When the Goods and Services Tax ( GST ) came into effect in 2017, Chartered Accountants ( CAs ) in India were required to quickly adjust to the new indirect tax environment. With regards to the fee charging for the services related to GST, the ICAI ( Institute of Chartered Accountants) has a recommendation.
The minimum fee recommendation by the ICAI never limits you from charging higher. These recommendations help the CAs who find it difficult to charge how much fee. This will definitely help such accountants in India.
Particulars | Class ‘A’ Cities | Class ‘B’ Cities | Class ‘C’ Cities |
Registration | 20,000/- & above | 15,000/- & above | 10,000/- & above |
Registration with consultation | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. |
Tax Advisory & Consultation i.e. about value, taxability, classification, etc. | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. |
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 | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. |
Misc services ie. refund, cancellation/revocation registration, maintain electronic cash ledger etc. | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. | Fees to be charged depending on the complexity and the time spent on the particular assignment. |
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: ICSI Declares 75% Success Rate in May 2025 CSEET; Announces Dates for Next Exam
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