HSN on scraps
shobha m (articale student) (127 Points)
07 August 2021we didn't mention scarp HSN in registration time can we rise the invoice ??
if yes rate of gst ?
thank you
arsh khan
(140 Points)
Replied 07 August 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 August 2021
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5718 Points)
Replied 08 August 2021
GST Rate and HSN Code of Scrap and Waste.
HSN Code | Summary | GST Rate |
---|---|---|
7204 | Vehicle Scrap | 18% |
7204 | MS Scrap of all types | 18% |
7204 | Scrap US Rail | 18% |
7404 | Copper Waste Scrap | 18% |
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961