GST Cancellation / Surrender

How It Works

1. 1

   Return audit and reconciliation

   We review all pending returns, identify unfiled months, and file them to clear the backlog before applying for cancellation.

2. 2

   Closing stock computation

   We value your closing stock as on the effective cancellation date and compute the input tax credit reversal payable in GSTR-10.

3. 3

   Application filing — GST REG-16

   We submit the voluntary cancellation application on the GST portal with the reason, effective date, and supporting documents.

4. 4

   Departmental query response

   If the GST officer raises queries or seeks clarification, we draft and submit the response within the stipulated timeframe.

5. 5

   GSTR-10 final return filing

   After the cancellation order is issued, we file the final return GSTR-10, settle any tax payable on closing stock, and obtain the acknowledgement.

6. 6

   Refund of cash ledger balance

   If an electronic cash ledger balance exists, we file Form RFD-01 to claim the refund before the GSTIN is deactivated on the portal.