Goods and Services Tax – Started By: – tarun verma – Dated:- 15-7-2017 Last Replied Date:- 18-11-2017 – sir,please provide me gst rate on sale of scrap1) sale of scrap of steel and iron2) sale of aluminium 3) sale of waste wood4) sale of debris, demolished destructive material at construction site. exclude iron and steeland also describe provision on tds on sale of scrap under gst – Reply By KASTURI SETHI – The Reply = Scrap of steel & iron GST @ 18% HSN code 7204 Scrap of Aluminium GST @ 18 % HSN Code 6702 Scrap/waste wood GST @ 5% HSN Code 4401 – Reply By CS SANJAY MALHOTRA – The Reply = Correction on code of Aluminium Scrap. Please read the same as 7602 . – Reply By KASTURI SETHI – The Reply = Yes Sir. It is 7602. Typing error by me
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =