Business GST retirns


sumitesh sinha   23 October 2019

sumitesh sinha

 3 points

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need help.

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

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chaitanya vutukuri   23 October 2019

chaitanya vutukuri

 6 likes  61 points

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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

                                                          or

2. you can change username and password by your phone number and pay tax

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Deepak Gupta (CA Student)     23 October 2019

Deepak Gupta
CA Student 
 2236 likes  14317 points

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"... 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.


Attached File : 555789 20191023142102 gst password reset.pdf downloaded: 12 times
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chaitanya vutukuri   23 October 2019

chaitanya vutukuri

 6 likes  61 points

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You can change your password username in gst portal with out your auditor

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sumitesh sinha   23 October 2019

sumitesh sinha

 3 points

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i agree, but the auditor has put his mobile number and email address.

so i wont get any OTP even if i try

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Pankaj Rawat (GST Practitioner)     23 October 2019

Pankaj Rawat
GST Practitioner 
 2856 likes  38356 points

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Dear Sumitesh
kindly contact to Your jurisdiction Tax Officer , can change Email, or mobile no.

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Hardik Hindocha   24 October 2019

Hardik Hindocha

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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..


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