Liability of practitioner
This query is : Resolved
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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26 January 2020
GST practitioner not liable for this.
Message likes :
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27 January 2020
sir what if phone number of one of the employee is given in taking gst no........???
27 January 2020
In such a case employee is not liable.
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