The discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to – McqOptions

MCQOPTIONS

1.	The discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to excess input tax credit claimed has not been rectified the by the supplier as well as the recipient. The excess input tax credit is
A.	Added to the output tax liability of the recipient
B.	Added to the output tax liability of the supplier
C.	Both (a) & (b)
D.	None of the bove
Answer» B. Added to the output tax liability of the supplier

Discussion

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