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DSIR Certificate

755 views 2 replies

Dear Experts,

we are manufacture of Computers and dealing with Govt. Dept.,if we sale computers to research institute then according to 

GST notification they will give DSIR certificate agsinst 5% GST rate but on computers GST is 18%,so when at the time of invoice

what GST rate will charge. Plz reply

Replies (2)
You have to charge 5% GST and prepare invoice and this is as per this notification by anonymous on 9 January 2020
Vide notification no 47/2017 (IGST, rate) and 45/ 2017 ( CGST, rate) is guiding notification for you. Hope we clarified. Thanking you


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