Liability of practitioner

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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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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 January 2020 GST practitioner not liable for this.

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Gokul Sharma

Gokul Sharma (Expert)
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27 January 2020 sir what if phone number of one of the employee is given in taking gst no........???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 January 2020 In such a case employee is not liable.

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