Enter the registered address or correspondence address under the head “Address for Future Correspondence" and click on “Save”.
Where audit of the business is required or any other case prescribed under the cancellation notice, a certificate from any certified Chartered Accountant or Cost Accountant is to be enclosed under the “CA Certificate” head. Once uploaded click on “Save”.
The “Table 8A, 8B, 8C” is to be filled in case some goods have been held in stock or there are some semi-finished goods/finished goods/capital goods or plant or machinery held in stock on which ITC is to be reversed. For adding stock held without invoices, Table 8D is to be filed. After filing of information in both tables, Table 9 & 10 shows the amount of tax payable by the taxpayer if any.
After payment of the prescribed tax liability, a final view of the return can be downloaded by clicking on “Preview Draft”.
The return is to be filed choosing any of the options “File through DSC” or “File using EVC”.
After filing of the return, intimation on the email and the registered mobile number of the taxpayer will be sent confirming the filing of GSTR 10.
Consequences for Non- filing of Final Return
Things to Know