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A. Manual on Performing Activities on Taxpayer’s Behalf

1. How can I as a GST Practitioner perform functions on a taxpayer’s behalf on the GST Portal?

To perform functions on a taxpayer’s behalf as a GST Practitioner on the GST Portal, perform following steps:

1. As a GST Practitioner, login to the GST Portal with your Username and Password.

2.1. Once the GST Practitioner’s dashboard is displayed, click the LIST OF TAXPAYERS button.

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2.2. Or, navigate to Services > User Services > List of Taxpayers option.

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2.3. Or, click the CONTINUE TO DASHBOARD button.

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3. The list of engaged taxpayers is displayed, showing the respective Taxpayers’ GSTIN / UIN.

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4.1. Click the GSTIN/ UIN link to access the taxpayer’s dashboard.

Note: You can also enter the GSTIN/UIN or Legal Name of Business of the taxpayer and click the SEARCH button.

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4.2. Or, if you click CONTINUE TO DASHBOARD button, below screen appears. Click the GSTIN/UIN link to access the taxpayer’s dashboard.

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5. The dashboard of the taxpayer selected is displayed, You can now perform functions on taxpayer’s behalf.

Note: You CAN ONLY save any form on taxpayer’s behalf. You CANNOT submit any form on taxpayer’s behalf.

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6. To go back to your own dashboard, you can click Dashboard option on the top bar.

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