Mismatch in Inward and Outward supply GST rate

This discussion addresses a common GST issue where a business mistakenly charged a higher tax rate (18%) on outward supply than the inward supply rate (12%) for the same goods. The advice provided suggests raising a credit note to rectify the difference with the customer. Alternatively, if the excess tax collected isn't being credited back, it must be paid to the government, ensuring it doesn't impact overall profit.