gst rate on sale of scrap, Goods and Services Tax - GST

[tarun verma]

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

Posts / Replies

[KASTURI SETHI]

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

[CS SANJAY MALHOTRA]

Correction on code of Aluminium Scrap. Please read the same as 7602 .

[KASTURI SETHI]

Yes Sir. It is 7602. Typing error by me. Thanks for correction.

[MARIAPPAN GOVINDARAJAN]

Typing error is common. However the correction is made.

[KASTURI SETHI]

Sh. Maraiappan Govindarajan Ji, Sir, Agree with you.but I am of the view that there should be no error. Anyhow if corrected in time, nothing is lost.

[Rushit Haraniya]

Please provide scarp cable rate for different kv

[Rushit Haraniya]

Please provide scrap switchgear like MCB , mccb hrc fuse , base ,. Gst rate n hsn code

Also provide rate of scrap CT n CT bank

[SARATH R]

what is the rate for used oil

and vehicle scraps

[Vamsi Krishna]

Sir

In continuation to the above query, can TCS to be deducted on value including GST ?

Pls confirm.