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...