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supply to railway

Eway Bill 251 views 2 replies
what is the Rate of Gst for supply to railway department

will it item wise or any specific rate

thanks
abhinav chauhan
9871201116
Replies (2)
GST will be applicable according to your product/ Service.

Please guide us on following issues supply to Railway-regarding

1. Under excise we were supplying Machined Railway Parts (Finished) under chapter 86079990. Now under Notification No. 1/2017-Integrated Tax (Rate) and schedule I chapter 8607990 falls under 5%.

2. We are selling Cast Railway Parts (Rough Casting). Now casting falls under 18% and Railway parts falls under 5%. What would be the rate of tax ? Please clear whether we should charge 5% or 18% supply of cast railway parts (Rough Casting).

 

with regards


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