GST LUT Filing (Letter of Undertaking) 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.
📍 Sirsa city, Haryana:
GST Code 06 | ROC Chandigarh | Stamp Duty 7-8% | PT: ₹2,400/yr
GST LUT Filing (Letter of Undertaking) Process for Chartered Accountant (CA)
1Documents prepare karo
2Application submit karo
3Government processing
4Certificate/registration milega
GST LUT Filing (Letter of Undertaking) — Start Today
💬 Start Now
Timeline: Same Day
Compliance Checklist for Chartered Accountant (CA)
- ✅ GST Return monthly (18%)
- ✅ ICAI CPE hours annual
- ✅ Income Tax ITR
- ✅ Professional Tax
SB