Regarding gst rate


23 May 2018 Dear Experts ,
We are manufacturer & purchasing raw material @ 5%,12%,18% & 28% rate from our vendors. GST rate for our finished goods & spares (HSN code 8422 ) are @18%. Now my query is what gst rate we should charged from our customer for goods purchased @ 28% . Can be charged 18% gst from our customer for goods purchased @28% because we are selling goods as a spare for our finished goods. Please guide.

23 May 2018 If You are purchased raw materials as per above (5,12,18 & 28) and it converts or mfg as HSN 8422 then you ll be charge GST @ 18%.... In case You ll sale spare parts without any mfg operation (As purchase the spare parts and sell it to your customers) then You ll charge the goods GST rate...



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