I need a information about scap sles we didn't mention scarp HSN in registration time can we rise the invoice ?? if yes rate of gst ?
thank you
Replies (4)
Quick Summary
This discussion clarifies how to handle HSN codes for scrap sales when they weren't initially registered. You can still issue invoices for scrap sales, and the GST rate is generally 18%. If HSN codes were missed during registration, you can request an amendment online through the portal. Common scrap items like vehicle scrap, MS scrap, and copper waste typically fall under HSN code 7204 or 7404 with an 18% GST rate.
18%. yes you can raise invoice if hsn added at the time of registration were of the same nature. Later u can put a request for amendment of hsn codes online through portal.