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
Your in which state. as there differents rates are applicable in state wise
| Originally posted by : Ravi Jorahosur | ||
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Your in which state. as there differents rates are applicable in state wise |
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Hi, This is Andhra Pradesh.
Vat 5.5%
and 1% TCS on total value of invoice.
BR
ravi
CAclubindia
