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Krishnakumar Srinivasan

GST rate

One of my client is a manufacturer of Aluminium Casting for which HSN code is 7616. They are supplying the components to manufacturers of tillers and tractors. The vendor has raised the purchase order for my client in which they have mentioned HSN code 8432 for tiller unit with GST rate of 12% and HSN code 8708 for tractor unit with GST rate of 18%

I want clarification from you whether the vendor is correct in charging different rate for the aluminium casting based on their final product and parts. I have given below their reply for the above more  

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Shyam Shrivastava
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Ravi M K
Sir, The HSN CODE depends on the end products application and is grouped under the correct category by GOI. Central excise department will have all these codes and they tell you under which category the item falls. So, tough both the products are aluminium castings, they need not fall under the same HSN. Also, they can attract different % of taxes. more  
S K Virmani
In my view the product to fall in a specific category is to be best choosen by the manufacturer. The buyer of that particular item has to adapt to nomenclature of the supplier to claim input tax credit. The manufacturer cannot name and classify the product based on buyers preference. If that would have been the criteria then the manufacturer will keep on changing name for different type of buyers. more  
P K Mukherjee
Recipient may have a point if the castings are identifiable parts of tiller/tractor. However, if you have been discharging CE duty without any objection from the CE Dept. so far, you may safely continue with 7616. more  
C Suresh Krishna
Manufacturer, is the only person,who can decide/explain Hs code of their product. suggestion of the customer, is just their opinion more  
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