GSTR 10 return

To file GSTR-10, you'll need to ensure that the cancellation of the GST certificate has been processed.

Since it's still pending, you won't be able to see the GSTR-10 return form under returns in your dashboard.¹

Here are some *possible steps to resolve the issue*: - *Check the status of the cancellation request*: Verify that the cancellation request has been processed and the order has been issued. -

*Verify your login credentials*: Ensure you have a valid User ID and password on the GST portal. -

*Contact the GST helpdesk*: Reach out to the GST helpdesk for assistance with processing the cancellation request or accessing the GSTR-10 return form.

Once the cancellation request is processed, you can follow these

*steps to file GSTR-10*: - *Log in to the GST portal*: Access the GST portal using your valid credentials. -

*Navigate to the GSTR-10 page*: Go to Services > Returns > Final Return.

- *Fill in the required details*: Provide the necessary information, including stocks held, tax payable, and verification.

 Remember to file GSTR-10 within *three months* from the date of cancellation or the date of the cancellation order, whichever is earlier.

GSTR-10 is due within three months from the effective date of cancellation or the date of the cancellation order, whichever is later. It is filed only after the cancellation takes effect; while the cancellation application is still pending, the GSTR-10 option may not appear on the dashboard. Check the application status and, once the order is issued, note its effective date and the applicable due date. If the cancellation is rejected or remains pending beyond the expected processing time, follow up through the GST portal grievance facility or the jurisdictional officer.

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GSTR-10 when cancellation is still pending:

• GSTR-10 (final return) is filed only after the cancellation order (REG-19), within 3 months of the cancellation date or order date, whichever is later. While the application is pending, keep filing regular returns. Follow up with the officer if processing is delayed (deemed approval doesn't apply to cancellations).