GST Return Law

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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)
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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