supply to railway
Abhinav Chauhan (Account Manager) (21 Points)
12 July 2017will it item wise or any specific rate
thanks
abhinav chauhan
9871201116
Abhinav Chauhan (Account Manager) (21 Points)
12 July 2017
Tapan Barik
(28 Points)
Replied 12 July 2017
Gurvinder Singh
(Assistant Manager (GST))
(100 Points)
Replied 08 August 2017
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
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)