Vat tax on general scrap items

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

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