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GST charge on Mobile phone @12% instead of 18%

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Sanjeev Kumar

Company Secretary

73 Points Posted on 11 July 2020

Dear all,

please help me in solving this.

GST rate on mobile phone was changed from 12% to 18%.

But the client who is selling the online mobile phones on amazon and Flipkart has charged 12% get instead of 18% (which is a new rate to be charged from 01-.4-2020) for last 2 months may and June.

now how should i report this in GST.

should i go with the current rate or the rate the client has charged.

Regards

Sanjeev

pcs and trademark agent

7011624756

Replies (2)

Quick Summary

A seller mistakenly charged 12% GST on mobile phones for May and June, when the correct rate had increased to 18% from April 1st. The seller is seeking advice on how to report this discrepancy in their GST filings. The consensus is to follow the current applicable GST rate.