We have billed TABLET PC having calling facility & MRP is Rs.6599/- to a reg. dealer in west bengal .Tax rate charged @ 13.5% as the MRP is over Rs.3000/-. As per West Bengal VAT rules if a Mobile Phone MRP is over Rs. 3000/- Vat should be charged @ 13.5%. Though it's not a Mobile Phone but it has calling facility,So, we can treat it like a Phone & taxed accordingly. Is it correct or not ?? Pls reply ASAP.
Rajib
CAclubindia
