Vat on scrap sale from sez unit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 January 2012
Dear All,
we seek your oponion on following:
1. we are a SEZ unit where we generate MS Scrap and sale in DTA arear to local manufacturer for further use. this material we purchase from overseas and sale to DTA.
kindly opion:
are we liable to pay VAT /SAD or both.
we seek your oponion on following:
1. we are a SEZ unit where we generate MS Scrap and sale in DTA arear to local manufacturer for further use. this material we purchase from overseas and sale to DTA.
kindly opion:
are we liable to pay VAT /SAD or both.
30 January 2012
You are liable to Pay BASIC Custom Duties + SAD + ADD(if any) , VAT is however not applicable
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