SCARP SALES - GST INVOICE & GST APPLICABILITY
This query is : Resolved
25 August 2026
Dear Sir,
We gst registered organisation Sales Scarp Less than 10000 to Unregistered Person.
Can it requied to Tax Invoice or Same on That TCS Applicable ? it yes Rate of TCS ?
Thanks.
We gst registered organisation Sales Scarp Less than 10000 to Unregistered Person.
Can it requied to Tax Invoice or Same on That TCS Applicable ? it yes Rate of TCS ?
Thanks.
25 August 2026
For sales of scrap under ₹10,000 to an unregistered person, you must account for the transaction under GST by issuing either individual tax invoices or a consolidated daily invoice (since the value is under ₹50,000). Additionally, Income Tax TCS at 1% under Section 206C(1) applies to scrap sales if your business meets the statutory tax audit turnover criteria, whereas GST TCS does not apply to direct sales.
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