8607 chapter

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

21 July 2017 Respected Sir/Madam,
Under GST chapter 8607, only those supplier who directly supplied to rail, they can charge 5%. Indirect supplier who are under direct supplier of Rail can they charge 5% or under chapter 8607. Is it possible??

Suppose ABC manuf co. direct supply railway item to railway. they charge 5% to rail. for manufacturing purpose ABC co. railway spare parts purchase from X co. reg under GST. However, X co. purchase spare parts from a another co. with 18% GST. At the time of sales X co. to ABC co. with what GST rate 5% or 18%.

Please help me.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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21 July 2017 Yes, it is possible. You can supply to Indian railway as a railway parts at the rate of 5% and sale to other person on 18%.

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2017 Actually Sir,
We are Reg. under chapter 8607 direct supplier to Rail, at the time of sale we charge to rail @ 5%, But when we purchase any spare parts of railway item, is it necessary to purchase with 5% gst from party. Can they charge 18% to us.

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