The Institute of Chartered Accountants of India (ICAI) has proposed a range of charges for Goods and Services (GST) related services, ranging from Rs. 5000 to Rs. 40,000 as minimum amount and which can go up to any level as per the complexity of work. The mentioned fees are recommended and not compulsory which are proposed for the welfare of the Chartered Accountants.
Also read: CA Fee High or Low: Know Minimum Fee fixed by ICAI on Income Tax Returns Filing
As part of the dedication to enhancing the capabilities of its practitioners, the Committee for Members in Practice (CMP) within the ICAI has undertaken the task of revising the Minimum Recommended Scale of Fees for professional assignments carried out by ICAI members. This recommendation pertains to the fees that should be charged based on the services provided for a range of professional assignments. The suggested fees have been categorized separately for cities falling under Class A, Class B, and Class C classifications.
| Class ‘A’ Cities (₹) | Class ‘B’ Cities (₹) | Class ‘C’ Cities (₹) | |
| Registration | 20,000/- & Above | 15,000/- & Above | 10,000/- & Above |
| Registration with Consultation | See Note | See Note | See Note |
| Tax Advisory & Consultation i.e. about value, taxability, classification, etc. | See Note | See Note | See Note |
| Challan/Returns | 15,000/- & Above + (4,000/- Per Month) | 10,000/- & Above + (3,000/- Per Month) | 8,000/- & Above + (2,000/- Per Month) |
| Adjudication/Show Cause notice reply | 30,000/- & Above | 20,000/- & Above | 15,000/- & Above |
| Filing of Appeal / Appeals Drafting | 30,000/- & Above | 20,000/- & Above | 15,000/- & Above |
| Furnish details of inward / outward supply | See Note | See Note | See Note |
| Misc services i.e. refund, cancellation/revocation registration, maintain electronic cash ledger etc. | See Note | See Note | See Note |
| Audit of accounts and reconciliation Statement | 40,000/- & Above | 20,000/- & Above | 12,000/- & Above |
| Any Certification Work | 10,000/- & Above | 7,000/- & Above | 5,000/- & Above |
Also read: Audit and Certification Works: Know Minimum Fee Recommended by ICAI which Starts from Rs. 2000 to Rs. 80,000
Note: Fees to be charged depending on the complexity and the time spent on the particular assignment.
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