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,
\nplease provide me gst rate on sale of scrap
\n1) sale of scrap of steel and iron
\n2) sale of aluminium
\n3) sale of waste wood
\n4) sale of debris, demolished destructive material at construction site. exclude iron and steel
\nand also describe provision on tds on sale of scrap under gst
\nReply By KASTURI SETHI:
\nThe Reply:
\nScrap of steel & iron GST @ 18% HSN code 7204
\nScrap of Aluminium GST @ 18 % HSN Code 6702
\nScrap\/waste wood GST @ 5% HSN Code 4401
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nCorrection on code of Aluminium Scrap. Please read the same as 7602 .
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