Vat on scrap sale from sez unit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 January 2012
Dear All,
we seek your oponion on following:
1. we are a SEZ unit where we generate MS Scrap and sale in DTA arear to local manufacturer for further use. this material we purchase from overseas and sale to DTA.
kindly opion:
are we liable to pay VAT /SAD or both.
we seek your oponion on following:
1. we are a SEZ unit where we generate MS Scrap and sale in DTA arear to local manufacturer for further use. this material we purchase from overseas and sale to DTA.
kindly opion:
are we liable to pay VAT /SAD or both.
30 January 2012
You are liable to Pay BASIC Custom Duties + SAD + ADD(if any) , VAT is however not applicable
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- GSTR-9C filing
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
