Question 1- Whether the said supply of goods will be covered under 'Solar power based devices', as mentioned at Entry No. 201A of schedule II of Notification No. 1/2017-CENTRAL TAX (RATE), DATED 28-06-2017, as amended vide Notification No. 8/2021-CENTRAL TAX (RATE) [G.S.R. 693 ( E )/F. NO. 190354/206/2021- TRU] DATED 30-09-2021
Question-2 If yes, what will be the applicable GST rate and under which HSN code? Answer-2 Solar Home Lighting System to be classified under heading 94055040 and is taxable GST @ 12% ( CGST @ 6% and SGST @ 6% ) Question-3 If no, what will be the applicable GST rate and under which HSN code?
States/UT
Order No. & Date
UP/ADRG/27/2023 dt. 08.05.2023
Order date
08-05-23
Category
97(2) (a), (e)
Year