Different HSN code and GST Rate on Sale and Purchase

If there is a situation where i have been billed for an item by my seller under wrong HSN and GST rate , say 18% with HS coder 1234

The item however actually falls under HS code 4567 and gst rate 12 or 5 or 0 % ..

 Then do i have to sell under the right HSN code or i will have to sell under the same HSN code and rate as purchased

Replies (2)
Quick Summary
This discussion addresses a common issue where a seller bills an item with an incorrect HSN code and GST rate. The core question is whether you should sell the item using the HSN code and rate you were billed with, or if you must use the correct HSN code and GST rate that the item actually falls under. The consensus is to report and sell using the correct HSN code and GST rate to ensure compliance.

Write HSN code

Post correct rates amd correct hsn code.

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