How to become a GST Practitioner? | Tally Solutions

GST Practitioner

A GST practitioner or GSTP is a person approved by the Central and State Governments to perform any or all of the following activities, on behalf of a taxable person:

  • File an application for fresh registration
  • File an application for amendment or cancellation of registration
  • Furnish details of outward and inward supplies
  • Furnish monthly, quarterly, annual or final GST returns
  • Make payments for credit into the electronic cash ledger, i.e. payments for tax, interest, penalty, fees or any other amount
  • File a claim for refund
  • Appear as an authorised representative before any officer of department, appellate authority or appellate tribunal

How to become a GST Practitioner?

GST Practitioner Eligibility

Here is a checklist of conditions to be met, in order to become a GST tax practitioner:

Forms required by a GST Practitioner

The following forms will be of prime importance to one as a GST tax practitioner:

Form GST PCT-1 Application for enrolment as a GST practitioner
Form GST PCT-2 Certificate of enrolment as a GST practitioner, issued by an authorised officer
Form GST PCT-3 Notice seeking additional information on application for enrolment or show cause notice issued to GST practitioner for misconduct
Form GST PCT-4 Order of rejection of application for enrolment or disqualification of a GST practitioner found guilty of misconduct

How can one be authorised to file returns as a GST Practitioner?

In order to be authorised as a GST Practitioner in India, the following 4 easy steps need to be followed–

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