TMI BlogGST on supplies to Indian Railways for orders received before 01.07.2017X X X X Extracts X X X X X X X X Extracts X X X X ..... We are manufacturer of Welding Machinery. We received an order from COS, Western Railway, Mumbai in May 2017. The rate of CST chargeable was 6.05%. The material against this order is going to be supplied in July 2017. Now with the implementation of GST, the rate of tax is 18%. Is there any provision in the GST Act regarding this matter, wherein the purchaser, that is, The Western Railway, has to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... automatically change the rate of tax in its order? Please provide information. Thank you. - Reply By MUKUND THAKKAR - The Reply = please refer your contract. if clause is there for taxes and duties specify,than you have to take fresh order with present applicable taxes and duties. other wise it will cost to you. - Reply By KASTURI SETHI - The Reply = I support the views of Sh.Mukund Thakkar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , Sir. Any contract cannot be executed beyond the letter and spirit of present law (GST). Agreement has to be revised in view of implementation of GST Act. - Reply By Ramesh Kothari - The Reply = Do u hv mentioned the tax clause as applicable at prevailing rate at the time of supply of material if not u hv to supply at current rate of GST there is no provision GST What the railway people says ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r they stick to get supply at the rate 6.05% If possible get amended the Agreement - Reply By KASTURI SETHI - The Reply = Sh.Romesh Kothari Ji,. You are welcome in this forum. Relished your replies. Your entry will improve the quality of replies to queries. - Reply By KASTURI SETHI - The Reply = Sh.Kothari Ji, I am interested in your profile. Pl. Upload. - GST on supplies to India ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Railways for orders received before 01.07.2017 - Query Started By: - NEERAJ BERRY Dated:- 1-7-2017 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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