Vat tax on general scrap items

2150 views 4 replies

Dear All,

1) Please let me know that what is the percentage of VAT TAX on GENERAL SCRAP ITEMS like waste pouches, plastic cans, waste ropes & waste paper etc.

2) Also pls. let me know that ,what is the procedure to make invoice to UNREGISTERED DEALER.

Bcoz, we have to sell above items to a unregistered dealer who is having only PAN card. So, In this case what would be the VAT & TCS percentages.

Pls. do the needful

Thanks!

B Bhaskar

9502746678

Replies (4)

Your in which state. as there differents rates are applicable in state wise

Originally posted by : Ravi Jorahosur

Your in which state. as there differents rates are applicable in state wise


Hi, This is Andhra Pradesh.

Vat 5.5%

and 1% TCS on total value of invoice.

 

BR

ravi

TCS is applicable only if the scrap is generated out of manufacturing process and not otherwise


CCI Pro

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