gst rate on sale of scrap
Query (Issue) Started By: – tarun verma Dated:- 15-7-2017 Last Reply Date:- 18-11-2017 Goods and Services Tax – GST
Got 9 Replies
GST
sir,
please provide me gst rate on sale of scrap
1) sale of scrap of steel and iron
2) sale of aluminium
3) sale of waste wood
4) sale of debris, demolished destructive material at construction site. exclude iron and steel
and 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 .
Re
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