GSTR 10 For Taxable person whose registration has been surrendered or cancelled

Posted on 29 May 2023 Category : Forms

Taxable person whose registration has been surrendered or cancelled GSTR 10

Please reconfirm the correctness of below mentioned GST form with GST authorities.

GSTR 10 is arranged to use for Taxable person whose registration has been surrendered or cancelled

The pdf format of GSTR 10 for Taxable person whose registration has been surrendered or cancelled is given below to click and download:

Download GSTR 10 in pdf format:

GSTR-10.pdf

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)

GSTIN

To be auto populated.

Legal Name

Business Name

Address

(Principal place of business)

Application Reference Number (ARN) of surrender application, if any

Effective Date of Surrender/Cancellation

(DD/MM/YYYY)

Whether cancellation order has been passed:

Yes / No

If Yes, Unique ID of Cancellation order

Date of Cancellation Order

(DD/MM/YYYY)

10.

Particulars of closing Stock held on date of surrender / cancellation

Sr No.

HSN

Descrip

Type

Unit of

Quantit

Price

Value

In case

ITC already availed (Rs.)

Rate of Tax

Output tax

Code

tion of

Goods

measur

per

(fair

of CG,

(Rs.)

goods

(Cap

ement

unit

mkt)

% points

Other)

(Rs.)

consider

CGST

IGST

SGST

CGST

SGST

ed for

reductio

11A

10.1 INPUTS AS SUCH

10.2 INPUTS IN SEMI-FINISHED GOODS

No.

Amount of Tax payable

XXX

Amount

of Tax

paid

ITC Ledger

XXXXX

XXX

10.3 INPUTS IN FINISHED GOODS

10.4 INPUT

SERVICES

XXXXX

XXX

Cash

Ledger

10.5 CAPITAL

GOODS

Total

10A. Amount of tax payable on closing stock: -

Nature of Tax	Amount
CGST	Higher of col. 9 & 12
SGST	Higher of col.10 & 13

12.	Verification	I/We__________________________________________ hereby solemnly affirm and declare that the
		information given hereinabove is true and correct to the best of my/our knowledge and belief and nothing
		has been concealed therefrom.
		Signature of Authorized Signatory _______________________________________
		Full Name
		(first name, middle, surname)
		_______________________________________
		Designation/Status ____________________________
		Place - ----------------
		Date --- DD/MM/YYYY