Liability of practitioner

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This discussion addresses the liability of a GST practitioner when a hotel owner fails to pay GST collected over a year, preventing corporate clients from claiming Input Tax Credit (ITC). The practitioner has advised the owner, but the owner plans to shut down the business and refuses to pay. The consensus is that the practitioner is not liable in this scenario, even if an employee's phone number was used to obtain the GST number, as the employee would also not be liable.

Mriganka Moni Das

Mriganka Moni Das (Querist)
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26 January 2020 Suppose there is a situation where a hotel owner did not pay the gst collected from last one year,now the corporate clients cannot claim ITC as gst is not paid by the hotel owner n his gst is blocked,now he refuses to pay as he has a plan to shut down his hotel in next two months,what will be the liability of the gst practitioner in this case as owner is not paying gst despite of repeated advice by practitioner

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