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Gst liability related

This query is : Resolved 

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??

28 January 2022 No, CA is not liable to pay. The taxpayer is liable to pay

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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