Government of India/State Department of --------- Form GSTR-10 [See Rule ] Final Return under
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. | GSTIN | To be auto populated. | |||||
| 2. | Legal Name | ||||||
| 3. | Business Name | ||||||
| 4. | Address (Principal place of business) | ||||||
| 5. | Application Reference Number (ARN) of surrender application, if any | ||||||
| 6. | Effective Date of Surrender/Cancellation | (DD/MM/YYYY) | |||||
| 7. | Whether cancellation order has been passed: | Yes / No | |||||
| 8. | If Yes, Unique ID of Cancellation order | ||||||
| 9. | Date of Cancellation Order | (DD/MM/YYYY) | |||||
| 10. | Particulars of closing Stock held on date of surrender / cancellation |
| 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.) | In case of CG, % points consider ed for reductio n | ITC already availed (Rs.) | Rate of Tax | Output tax (Rs.) | ||||
| CGST | IGST | SGST | CG ST | SGST | CGST | SGST | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8A | 9 | 9A | 10 | 11 | 11A | 12 | 13 |
| 10.1 INPUTS AS SUCH | |||||||||||||||
| 10.2 INPUTS IN SEMI-FINISHED GOODS |
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 |
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