The GST on solar products has been increased from 5% to 12%. From 1st October onwards all solar products or solar panel systems will attract a GST of 12%.
Therefore, in this article, I’ve explained the billing pattern of the solar water heater and how the tax structure should be on the invoice.
Billing Pattern for Solar Water Heater
Intra-State GST Invoice on Solar Water Heater
Below is an example of an intra-state GST invoice:
| System cost rs 50000 for a 300 LPD ETC system with i&CSystem – tran I&C- Popping & fittings | |||||
| Sl.no | Particulars / Item | HSN | Quantity | Rate | Amount |
| 1. | Solar Water Heater | 8419 | 1 | 50000 | 50000 |
| 2. | Plumbing & Other Accessories | 20000 | 20000 | ||
| Total | 70000 | ||||
| IGST 5% | 50000 /- | 2500 /- | |||
| IGST 18% | 20000 /- | 3600 /- | |||
| Grand Total | 76100 /- |
Inter-State GST Invoice on Solar Water Heater
Below is an example of an inter-state GST invoice:
| System cost rs 50000 for a 300 LPD ETC system with i&C System – tran I&C- Popping & fittings | |||||
| Sl.no | Particulars / Item | HSN | Quantity | Rate | Amount |
| 1. | Solar Water Heater | 8419 | 1 | 50000 | 50000 |
| 2. | Plumbing & Other Accessories | 20000 | 20000 | ||
| Total | 70000 | ||||
| CGST 2.5%SGST 2.5% | 50000 | 1250 /-1250 /- | |||
| CGST 9%SGST 9% | 20000 | 1800 /-1800 /- | |||
| Grand Total | 76100 /- |
Information Compiled By
- Yogesh Mundhra
For more information on taxation, you can contact & coordinate with Mr. Yogesh Mundhra on his WhatsApp No: 9168616101. - Ajit Bahadur
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