what is the Rate of Gst for supply to railway department
will it item wise or any specific rate
thanks
abhinav chauhan
9871201116
2 Replies
Tapan Barik
(28 Points)
Replied 12 July 2017
GST will be applicable according to your product/ Service.
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
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