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GST rate on Solar Panels

11 May 2020

I sold GST solar panels but I confused on 70% or 30% ratio of solar panels and GST rate there in How can I issue GST bill while I am registered as trading dealer under GST act

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2 Replies

Mohit Jagnani (Professional - CA firm) (524 Points)
Replied 11 May 2020

Hi

plz pm

thanks
Mohit
8335093446

1 Like

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 12 May 2020

Sir,

70% and 30% rule is applicable if you are into supply and construction of solar projects. If you are merely a trader of solar panels, i.e., only goods and no services, then 5% is the applicable GST rate for your entire invoice value..