TaxTMI 
TaxTMI 
TaxTMI 
GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged
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....ST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged<br> Query (Issue) Started By: - Rekha Arya Dated:- 4-4-2022 Last Reply Date:- 11-4-2022 Goods and Services Tax - GST<br>G....
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....ot 2 Replies<br>GST<br>Please let me know GST rate and HSN code at 6 digit level for sale of Desktop, Laptop and Mackbook which are damaged. There are three category of working condition - 1) Working....
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.... Condition 2) Some parts are damaged 3) Totally dead. Reply By KASTURI SETHI: The Reply: Category-wise reply is as follows :- .1. Classification will remain the same. Rate of tax will remain the ....
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....same . It is a valuation issue. Valuation will be according to second hand goods. See Rule 32 (5) of CGST Rules. 2. Same as above. 3. Classification will change treating the totally damaged goods as....
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.... scrap. Tax has to be paid on transaction value. HSN according to nomenclature of scrap. Reply By Shilpi Jain: The Reply: If it is waste then it will be in the nature of e-waste. This will be liabl....
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....e @ 5%. Pls see goods rate notification.<br> Discussion Forum - Knowledge Sharing ....