Gst Registration Gstr 10
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Government of India/State
Department of ---------
Form GSTR-10
[See Rule ----]
Final Return under
of Goods and Services Act, 2016
(For taxable person whose registration has been surrendered or cancelled)
1.
2.
3.
4.
5.
6.
7.
8.
9.
GSTIN
Legal Name
Business Name
Address
(Principal place of business)
Application Reference Number (ARN) of surrender application, if any
To be auto populated.
Effective Date of Surrender/Cancellation
Whether cancellation order has been passed:
If Yes, Unique ID of Cancellation order
Date of Cancellation Order
10.
Particulars of closing Stock held on date of surrender / cancellation
(DD/MM/YYYY)
Yes / No
(DD/MM/YYYY)
Sr No.
HSN
Code
Descrip
tion of
goods
Type of
Goods
(Cap
Other)
/
Unit of
measur
ement
Quantit
y
Price
per
unit
Value
(fair
mkt)
(Rs.)
1
3
10.1 INPUTS AS SUCH
2
4
5
6
7
8
10.2 INPUTS IN SEMI-FINISHED GOODS
1
In case
of CG,
% points
consider
ed for
reductio
n
8A
ITC already availed (Rs.)
Rate of Tax
Output tax
(Rs.)
CGST
IGST
SGST
SGST
CGST
SGST
CG
ST
9
9A
10
11
11A
12
13
No.
1
Amount of Tax payable
XXX
XXX
2
Amount of Tax paid
10.3 INPUTS IN FINISHED GOODS
2A
ITC Ledger
XXXXX
XXX
XXX
10.4 INPUT SERVICES
10.5 CAPITAL GOODS
Total
2B
Cash Ledger
XXXXX
XXX
XXX
10A. Amount of tax payable on closing stock:-
Nature of Tax
CGST
SGST
Amount
Higher of col. 9 & 12
Higher of col.10 & 13
2
12.
Verification
I/We
information given hereinabove is true and correct to the best of my/our knowledge and belief and nothing
has been concealed therefrom.
hereby solemnly affirm and declare that the
Signature of Authorized Signatory
Full Name
(first name, middle, surname)
Designation/Status
Place - ----------------
Date --- DD/MM/YYYY