Respected Sir/Madam,
I have a client in Manufacturing business. They Manufacture component which is used in Parts of Automobile(including Tractor) and Motors.They have charged multiple tax rate to same customer for same material(i.e. 18% and 28%). Wanted to know what would be the consequences as per GST law in following cenario:
1. Charged higher rate and liability adjusted againts the input credit
2. Charged lower rate
3, Wrong HSN code used.
Thank you in advnace.
Vivek solanki
CAclubindia
