GST rate on Solar Panels

229 views 2 replies

RAKESH KUMAR

89 Points Joined January 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

Replies (2)

Mohit Jagnani

Professional - CA firm

524 Points Joined July 2013

Hi

plz pm

thanks
Mohit
8335093446

CA Haritha Komma

Chartered Accountant

1147 Points Joined August 2013

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..