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Vat on scrap sale from sez unit

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Querist : Anonymous

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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.
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Swanand

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Swanand (Expert)
30 January 2012 You are liable to Pay BASIC Custom Duties + SAD + ADD(if any) , VAT is however not applicable

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