sumitesh sinha 23 October 2019
i was running my own business and that got closed last october. it was a small hotel on lease in ooty. unfortunately because of bad business, i was forced to shut down and leave. i was literally left with no money at all. there s a pending gst of almost 1.25 L which i have not yet been able to clear. moreover the auditor handling my gst returns is not willing to share the user name and password too. what are the repercussions of this ? Will I be jailed for this ? Will i be given a notice for the same ? pls help
need advice on this plsssss
chaitanya vutukuri 23 October 2019
for any liability you have to pay to govt
for your auditor behaviour you have two choices
1. record the messages or phone conversation of your auditor then file case against him for intentionally misuses
2. you can change username and password by your phone number and pay tax
Deepak Gupta (CA Student) 23 October 2019
"... moreover the auditor handling my gst returns is not willing to share the user name and password too..."
For the above said issue, please see the attached file.
Hardik Hindocha 24 October 2019
Option 1) - Go to your jurisdictional office and retrieve your credentials
Option 2) - Lodge a complaint against your auditor for misusing/withholding/forging your identity... because he has no right to put his own details in your GST registration and if he has used it, he is bound to get it altered as per your instructions
I believe 2nd option would turn out to be easier..