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 ?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details