Gst liability related
This query is : Resolved
Quick Summary
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
(Expert)
28 January 2022
No, CA is not liable to pay. The taxpayer is liable to pay
Lekhraj sood
(Expert)
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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