Question ID :
39216
GST Practitioner Registration
01.Whether registration as a GST Practitioner is necessary for filing/signing of GSTR 9C ?
02.Whether GSTR 9C requires DSC of CA for signing/uploading form ?
Posted by
ramakrishnasridhar
on
Jun 19, 2019
Filed Under
GST
No need register as GST Practioner. CAs and CMAs are expressly allowed under the Act to conduct GST auditt and sign audit report. After generating JSON file of GSTR 9C, DSC will be required to sign and upload it. Therfore, DSC is required.
Posted by
CA PRADEEP C B on
Jun 19, 2019
Answer ID :
78867
Not necessary to obtain registration as GST practitioner for filing GSTR-9C. DSC of CA is necessary for uploading of GSTR-9C.
Posted by
CA. chunauti dholakia on
Jun 19, 2019
Answer ID :
78871
no. only a ca/cma can sign the gstr9c report. no need for gst practioner certificate
Posted by
CA. VENKITARAMAN K V on
Jun 19, 2019