GSTR-10 Return Filing Fees in India - Government & Professional Costs
GSTR-10 Fees in India generally consist of professional assistance charges and any applicable government late Fees. GSTR-10 is the final GST return required after cancellation or surrender of GST registration. Understanding the applicable filing, professional, and delayed-filing costs helps taxpayers complete closure compliantly and avoid unnecessary penalties. The official IndiaFilings page currently lists its GSTR-10 Basic service at ₹2,899 plus GST.
What is the Cost of GSTR-10 Return Filing?
The cost of GSTR-10 depends on whether you file independently or use professional assistance. The GST portal does not prescribe a separate standard professional charge. Your overall expense can include professional service fees, applicable GST on services, and government late Fees if the final return is filed after the prescribed deadline.
GSTR-10 Return Filing Cost Components
GSTR-10 is a final return, rather than a new GST registration. Its overall cost can therefore be understood through the following components. These elements help taxpayers distinguish government charges from professional assistance and compliance-related expenses.
| Cost Component | Notes |
|---|---|
| Professional filing assistance | Charges for preparation, review, submission, and completion support. |
| Government filing charges | No separate routine government filing fee is indicated for timely GSTR-10 submission. |
| Late filing fee | Applicable when GSTR-10 is filed beyond the prescribed deadline. |
| Tax or ITC liability | Any applicable liability arising from closing stock and ITC reversal is separate from filing Fees. |
Government Fees for GSTR-10 Return Filing
For GSTR-10, taxpayers should distinguish the regular return submission from delayed filing. The official IndiaFilings guide states that delayed filing attracts a late fee of ₹200 per day, comprising CGST and SGST/UTGST components. A special amnesty cap has also been stated for eligible cases.
| Government Fee Component | Price |
|---|---|
| CGST late fee | ₹100 per day |
| SGST/UTGST late fee | ₹100 per day |
| Total late fee | ₹200 per day |
| Amnesty scheme cap | ₹1,000 maximum |
GSTR-10 is generally due within three months from the date of the cancellation order or the cancellation date, whichever is later. Taxpayers should verify their applicable circumstances and current GST portal requirements before filing.
Professional Fee Structure for GSTR-10 Return Filing
IndiaFilings currently displays one GSTR-10 professional service package on its pricing page. The listed package provides assistance with filing the final return and obtaining the acknowledgement copy. The published professional fee is shown separately from GST applicable to the service.
| Plan | Professional Fee | GST |
|---|---|---|
| GSTR-10 (Basic) | ₹2,899 | Applicable additionally |
The listed GSTR-10 Basic plan includes the filing of GSTR-10 and an acknowledgement copy. The pricing page currently displays this as the available GSTR-10 package.
Key Factors Affecting GSTR-10 Return Filing Cost
Several factors can influence the final amount payable for GSTR-10 assistance. These include the complexity of closing stock information, ITC reversal calculations, outstanding tax matters, filing delays, documentation requirements, and whether professional support is needed for reviewing and submitting the final return.
- Closing stock details: Inputs, finished goods, semi-finished goods, and capital goods may require review.
- ITC reversal: Applicable input tax credit may need to be calculated and reversed.
- Filing timeline: Delayed submission can result in government late Fees.
- Documentation: Cancellation orders, previous returns, challans, and related records may need verification.
- Professional assistance: Expert filing support can simplify preparation and submission.
What is Included in a Professional GSTR-10 Package
The IndiaFilings GSTR-10 package focuses on completing the final return after GST cancellation or surrender. The listed inclusions are designed to cover the core filing deliverables, helping taxpayers complete the final GST compliance requirement and retain confirmation of successful submission for their records.
What's included:
- Filed GSTR-10
- Acknowledgement Copy
GSTR-10 covers stock and liability information associated with closure of GST registration, including applicable ITC reversal requirements.
Additional Fees for GSTR-10 Filing
Additional financial obligations may arise when the final return is delayed or when tax liabilities connected with closing stock and ITC reversal remain payable. Late Fees are separate from professional charges. Taxpayers should also account for applicable GST charged on professional services when calculating their total outlay.
- Late filing fee: ₹200 per day under the normal provision stated by IndiaFilings.
- CGST component: ₹100 per day.
- SGST/UTGST component: ₹100 per day.
- Eligible amnesty cap: ₹1,000 under the stated special scheme.
For broader GST compliance information and related services, businesses can refer to the GST services and compliance guide.
Why Choose IndiaFilings for GSTR-10
IndiaFilings provides GSTR-10 filing support with online assistance, expert review, filing through the GST portal, and acknowledgement support. The platform states that it helps businesses manage GST compliance through digital tools and dedicated support. Taxpayers can begin their GSTR-10 filing journey online and receive assistance through the process.
For businesses reviewing GST cancellation requirements, the GST registration guide can provide additional context, while the IndiaFilings platform offers access to its broader business compliance services.