OTP dependency for GST filings?


(Rakesh Sinha) #1

My chartered accountant told me that for every filing of GST there would be a OTP generated which would come to my mobile no? Is there a workaround to do the filing without the OTP arriving on my phone becoming a blocker for my CA to do the filing on time?

As i understand, there will be 3 filings a month and each time CA calling me to take a OTP will be ineffective.


(Jigar Shah) #2

You can consider making your finance head/accountant an authorised signatory through a resolution and give his number for GST filings and all.

Another way to do is to ask your CA to give his number for receiving OTPs. This is what people do for IT filings. However, that will not be a good practice.

Compliance is very critical in GST. It is recommended that someone in your organisation or you yourself keep a tab on timely compliance.