Vat registraion

VAT (Legacy) 913 views 7 replies

 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

Replies (7)

Hi Ajay,

Business location is not given. Basically computer parts and mobile phone VAT is applicable.

 

where uhave  started the business ie which state  uhave  business  and then only itis easy to tell local sales tax rate and registration procedures

If you are in chandigarh or mohali then contact me i will help you 8054233422
If you are in kerala .you can call me 9961299513

my business location is maharashtra i want to know only schedules or category of mobile phone and rate of tax and nothing else

 

Schedule E @ 12.5% 

Covered under others.

For mobile phones - 12.5%

For Computers & accesories - 5%


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