gst rate on mobile accessories
yogesh mahipal (CA Practice) (57 Points)
01 July 2017
what should be gst rate on mobile back cover, tempered glass, handfree and headphones
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 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% |
yogesh mahipal
(CA Practice)
(57 Points)
Replied 10 July 2017
are you sure glass is 18% as many website is taxing it at 28%
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