Mohammed Goryawala (727 Points)
09 October 2018Hi,
Is there any update regarding the above two forms?
Whether to file or not?
One of the issues faced is, GSTR1 is filed but it does not show in the GSTR2 of the reciever of supplies.
So now what is the solution to that?
BHAWANISINGH
(ACCOUNTANT)
(22 Points)
Replied 09 October 2018
Hi Guys
Need your help
I have applied for GST practitioner in Jul-18 & still my application status is "Pending for Processing " but today suddenly I got the call from one guy & he asked me to share the undertaking for Degree & other criteria like age & legal case etc. which is one pager
He also demanded the "Degree Certificate", "Adhar Card" Self Attested copy on his personal Gmail ID
I am a little bit confused why department need my documents when I have already submitted & why this guy needs the documents on personal mail ID, So I need your help should I share the document on his personal ID or not
Mohammed Goryawala
(727 Points)
Replied 09 October 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 09 October 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 October 2018
daxesh
(Manager Finance & accounts)
(195 Points)
Replied 10 October 2018
Mohammed Goryawala
(727 Points)
Replied 10 October 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 October 2018
CAclubindia
