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

360 views 2 replies

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)
You may go with current rate
Plese follow the current GST rate.


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