I AM IMPORTER OF MOBILE PHONE AND I NEED TO TAKE THE REGISTARION OF VAT FOR CLEARENCE OF MAY GOODS BUT I WANT TO KNOW THAT THIS MOBILE PHONE AND COMPUTER GADGGETS WILL COME IN WHICH SCHEDULE OR CATEGORY AND WHAT IS THE RATE OF VAT
ajay kumar yadav (Student CA Final ) (25 Points)
02 April 2015I AM IMPORTER OF MOBILE PHONE AND I NEED TO TAKE THE REGISTARION OF VAT FOR CLEARENCE OF MAY GOODS BUT I WANT TO KNOW THAT THIS MOBILE PHONE AND COMPUTER GADGGETS WILL COME IN WHICH SCHEDULE OR CATEGORY AND WHAT IS THE RATE OF VAT
SELVAKUMAR
(Student)
(52 Points)
Replied 02 April 2015
Hi Ajay,
Business location is not given. Basically computer parts and mobile phone VAT is applicable.
sesha
(accounts executive)
(1101 Points)
Replied 02 April 2015
where uhave started the business ie which state uhave business and then only itis easy to tell local sales tax rate and registration procedures
dewakar jindal
(Accountant)
(21 Points)
Replied 03 April 2015
rajeesh.k
(student)
(22 Points)
Replied 03 April 2015
ajay kumar yadav
(Student CA Final )
(25 Points)
Replied 03 April 2015
my business location is maharashtra i want to know only schedules or category of mobile phone and rate of tax and nothing else
CA Mitesh N Kothari
(9821662799)
(391 Points)
Replied 06 April 2015
Schedule E @ 12.5%
Covered under others.
MASTER MIND
(CA on Duty)
(104 Points)
Replied 22 April 2015
For mobile phones - 12.5%
For Computers & accesories - 5%
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