GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged

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..... GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged
Query (Issue) Started By: - Rekha Arya Dated:- 4-4-2022 Last Reply Date:- 11-4-2022 Goods and Services Tax - GST
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..... Got 2 Replies
GST
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) Workin .....

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..... g 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 a .....

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..... s 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 liab .....

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..... le @ 5%. Pls see goods rate notification.
Discussion Forum - Knowledge Sharing .....

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