12A Registration (Income Tax Exemption) for Chartered Accountant (CA) — What's Different?
GST Applicable?
Yes — 18%
Professional services 18% GST mandatory if turnover > ₹20L.
Income Tax Benefit
44ADA: 50% deemed expenses. Certificate of Practice required. ICAI CoP renewal annual.
📍 Ambedkar Nagar, Uttar Pradesh:
GST Code 09 | ROC Kanpur/Lucknow | Stamp Duty 7% | PT: ₹2,500/yr
12A Registration (Income Tax Exemption) Process for Chartered Accountant (CA)
1Documents prepare karo
2Application submit karo
3Government processing
4Certificate/registration milega
12A Registration (Income Tax Exemption) — Start Today
💬 Start Now
Timeline: 30-60 Days
Compliance Checklist for Chartered Accountant (CA)
- ✅ GST Return monthly (18%)
- ✅ ICAI CPE hours annual
- ✅ Income Tax ITR
- ✅ Professional Tax
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