Gst rate on elevator

Rate / HSN codes 13651 views 5 replies

Need understanding regarding Following:

At present we do sales - New lift sale/Modernization/Repair/Maintenance in. Presently All  are under works contract.

Post GST composite works contract are going to be covered under works contract service & will be charged @ 18%. Need to understand exact tax position with avaialbility of  ITC on it.

Further under the rate chart  under chapter 84 under point no .13, on Elevator, GST rate is given as 28%. 

Needs to understahd how exactly we should go about the two rates 28% & 18%

Replies (5)
I have same issue any expert please advise on above mention matter.

Other lifting, handling, loading or unloading machinery (for example, lifts, escalators, conveyors, teleferics)

HSN Code - 8428

GST Rate   =   28%

I ALSO FACEING SAME PROBLEM

sale and installation of elevator will be taxed at 28% considering it to be a composite supply.
if its only installation and the materials are provided by the client than it will be a service and will be taxed @ 18%
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