scrap asset sale and later on transportation to another state

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  1. hakkeem

    hakkeem New Member

    weather sale of scrapped air conditioner, wood and hospital instruments sold in kerala later transported to tamilnadu liable to tax.
    And for the same sales invoice cannot be issued.
  2. Saurabh2017

    Saurabh2017 New Member

    any scrap from the process of manufacturing and machincial working of machine used in the process of manufacturing are liable to TCS, and there are some other items specifically mentioned in 206C.

    from your question it is not clear which tax are asking about either state tax like vat and entry tax or TDS.

    If You are asking About TDS and if the wood is not the timber wood and the remaining is not used in manufacturing prosess , TCS is not applicable.

    If you are asking about Vat And Entry Tax , Vat Is applicable and for Entry Tax You Have to see the schedule of the state.
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