Gst rate on mobile accessories

This query is : Resolved

samkasvala (Querist)
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20 June 2017 Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.

Also what is the current vat rate in the state of maharashtra ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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10 July 2017 Given below is GST Rate & its HSN

Product Name HSN Code GST Rate
Mobile Phones 8517 12%
Charger 8504 28%
Earphone 8518 18%
Batteries 8506 28%
Power Bank 8504 28%
Phone Case & Back Cover 4202 28%
Memory Card 8523 18%
USB Cable 8504 28%
Speakers 8518 18%
Headphones 8518 18%
Plastic Screen Protector 3919 18%
Tempered Glass Screen Protector 3923 18%