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
CAclubindia
