GST Return Law

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137 Points Posted on 23 April 2020
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...
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On 23 April 2020 at 10:22 Report
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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.

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23693 Points Posted on 23 April 2020
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.
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On 23 April 2020 at 13:00
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137 Points Posted on 23 April 2020
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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On 23 April 2020 at 20:54

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