Gst liability related

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This query is : Resolved

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If a Chartered Accountant files GST and income tax returns on behalf of a client, and the client has not paid their GST amount for two years, the CA is not liable to pay the government. The taxpayer themselves is solely responsible for their tax liability. If you have paid your CA and they have failed to remit the payment, you may have other legal avenues to pursue, but this is not a GST-related issue.

deepak

deepak (Querist)
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28 January 2022 If CA file gst return and income tax return behalf of his client, and client not paid gst amount since 2 years, in such case CA is liable to pay GST dues to the government??

CA Altamush Zafar

CA Altamush Zafar (Expert)
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28 January 2022 No, CA is not liable to pay. The taxpayer is liable to pay

Lekhraj sood

Lekhraj sood (Expert)
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29 January 2022 Taxpayer is liable to pay tax liability to the Govt. Have you paid to CA and in turn he has not paid then you may other legal recourse but not under GST.

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