Gst multiple tax rate charged

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

 

 

Replies (2)
You will need to make necessary adjustments in next month GSTR 3b and GSTR 1.
hello Mr Sunil
can u suggest how?

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