Log in to the GST portal
Go to Services > Returns > Final Return
Select GSTR-10
Click Prepare Online or Upload JSON, as applicable
Enter the required details of closing stock, inputs, input services, and capital goods
Fill in details of liabilities, tax payable, and tax paid
Verify all information entered
Save the return
Preview the return if needed
Submit the return using DSC or EVC
Pay any pending tax, interest, or penalty before filing
File the return after successful submission
Download the acknowledgement and ARN for records
