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The discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to excess reduction of output tax has not been rectified the by the supplier as well as the recipient. The excess reduction of output tax is (a) Added to the output tax liability of the recipient (b) Added to the output tax liability of the supplier

QuestionsCategory: GSTThe discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to excess reduction of output tax has not been rectified the by the supplier as well as the recipient. The excess reduction of output tax is (a) Added to the output tax liability of the recipient (b) Added to the output tax liability of the supplier
NidhiJain Staff asked 2 months ago

The discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to excess
reduction of output tax has not been rectified the by the supplier as well as the
recipient. The excess reduction of output tax is
(a) Added to the output tax liability of the recipient
(b) Added to the output tax liability of the supplier

1 Answers
RyanJain Staff answered 2 months ago

(b) Added to the output tax liability of the supplier