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Gst tax rate & hsn code for mobile accessories(screen guard)

Wbs (Propreitor) (34 Points)

01 July 2017

Pls tell the gst tax rate & hsn code for Mobile accessories. Catagory :

1) Mobile Screen Guard : HsN & Gst Tax Rate ??

2) Mobile Back Cover : Hsn & gst tax rate ??

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27 Replies

himanshu modi (Tax Professional) (22 Points)
Replied 06 July 2017

8517

TELEPHONE SETS, INCLUDING TELEPHONES FOR CELLULAR NETWORKS OR FOR OTHER WIRELESS NETWORKS: OTHER APPARATUS FOR THE TRANSMISSION OR RECEPTION OF VICE, IMAGES OR OTHER DATA, INCLUDING APPARATUS FOR COMMUNICATION IN A WIRED OR WIRELESS NETWORK (SUCH AS A LOCAL OR WIDE AREA NETWORK), OTHER THAN TRANSMISSION OR RECEPTION APPARATUS OF HEADING 8443, 8525, 8527 OR 8528 - Telephone sets, including telephones for cellular networks or for other wireless networks

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Harbin Technologies (4 Points)
Replied 09 July 2017

Hello Can we use the 85177090 this HSN for mobile printed backcovers catogery Please let us know in order to avoid confusion

Harbin Technologies (4 Points)
Replied 09 July 2017

Hello Can we use the 85177090 this HSN for mobile printed backcovers catogery Please let us know in order to avoid confusion

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 09 July 2017

1. 3919 for plastic screen protector & rate is 18%

2.3923 for tempered glass screen protector & rate is 18%

3. 4202 for phone case & back cover with rate of 28%

2 Like

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 10 July 2017

Mobile Phones & Its Accessories rate

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%

8 Like

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Wbs (Propreitor) (34 Points)
Replied 10 July 2017

Thank you so much Rashmi Gandhi for detailed information.. That would be really helpful if u can also share full 8 Digit HSN CODE for TEMPERED GLASS SCREEN PROTECTOR & PLASTIC SCREEN PROTECTOR .. 3923???? & 3919????..So that i can update it to my ecommerce seller portal..Thanks & Regards.. Hoping for ur positive reply..

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 10 July 2017

Welcome dear

2 Like

Rupesh shah (Partner) (22 Points)
Replied 10 July 2017

Thanks rashmi for helping ppl to come out of this dilemma. It's really gonna help many traders to proceed with Gst with ur precious information. Kindly reconsider the HSN n Gst tax for Tempered Glass. I think it should be 7007 & @ 28% slab. Kindly correct me if I am wrong. Thanks

Wbs (Propreitor) (34 Points)
Replied 10 July 2017

@ Rupesh shah..u r correct that 7007 hsn code is under 28% tax..But i think that is for toughned Glass items..like Window glass..door glass. Table glass..dining table glass..whereas 3919 n 3923 is under catagory for films..protection screen whether in roll or not but should not more than 20 Cms in widtth..So 99% tempered glass of mobile r under 20cms widtth..not even in length they are 20cms..Approx 8 Inches..so i think 3919 n 3923 is logically fit for screen protector films laminated screen under 20 cms..