Gstp person can file his income US 44ADA

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This query is : Resolved

Quick Summary

A Goods and Services Tax Practitioner (GSTP) can indeed opt for Section 44ADA for filing their income tax returns, even if they handle GST returns for clients without explicitly mentioning their GSTP ID. Registration as a GSTP classifies them as an authorised representative, making them eligible for this scheme. Furthermore, passing the GSTP exam is a requirement for registration.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

02 December 2020 a gstp(goods and service tax practitioner) can opte Section 44ADA for filling his annual income tax return?
even filling gst returns of his parties(own their own behalf) not mentioning gstp id for any one.
regards
vikas

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 December 2020 Yes, you will fall under authorised representative and you can opt 44ADA.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

03 December 2020 Sir,
Thanks for prompt reply.
But I'm not representing any party in papers, do their work on their own behalf. Now, can fall under 44ADA?
I registered as GSTP on behalf of PG Taxation, should need to pass GSTP exam?
Regards
Vikas

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 December 2020 You are a registered GSTP hence you will be considered as authorised representative. No need for any papers.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

04 December 2020 Sir, thanks for prompt reply.
Please reply my below query also.
I registered as GSTP on behalf of PG Taxation, should need to pass GSTP exam?
regards
Vikas
Regards
Vikas

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 December 2020 Yes, pass the exam....

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

04 December 2020 thanks you very much! SIR

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