GST Return Law

Can a Non-CA, file GST Return on behalf of his client.....
whether he can mention in his GST Invoice ....that "Charges for GST Return filing service".
Kindly clarify the same...
Replies (2)
Quick Summary
This discussion clarifies who can file GST returns on behalf of clients. While non-CAs can file if they are certified GST Practitioners and have passed the relevant exam, certain documents like GSTR-9C (Part B) require certification by a practicing CA or CMA. Individuals who are neither CAs nor GST Practitioners cannot file returns, and doing so may incur penalties.

Yes, a Non-CA/CMA can file GST Returns and Statements on behalf of his clients provided he has passed the GST Practitioner Exam conducted by NACIN. The person needs to be a GST Practitioner.

However, the Reconciliation Statement and Audit Report i.e. GSTR-9C ( PART B ) needs to be certified by a practicing CA or CMA.
If i am niether CA....Nor GST Practicioner....
I cannot file GST returns....on behalf of my client?

If i file GST Returns on behalf of ny client.....it there any penalty ?

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