We trade in computer hardware & spare parts.
Kindly tell the rate of tax which can be charged for computer hardware @ spare parts??
4% or 12.5% ??
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Replies (3)
Please mention the State to which the transaction pertains to. VAT is a state subject and hence may have different rates in different states. In Karnataka, computer hardware is liable for VAT at 4%
Regards/Dharmaraju
For maharashtra. And kindly tell me its schedule entry number also...
Some one from Maharashtra, please
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