DSIR Certificate

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Accountant
109 Points Posted on 09 January 2020

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

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On 09 January 2020 at 17:04 Report
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Quick Summary
This discussion clarifies the applicable GST rate when selling computers to government research institutes that provide a DSIR certificate. Despite the standard GST on computers being 18%, sales to these institutes qualify for a reduced rate of 5% GST as per notifications 47/2017 and 45/2017. Therefore, invoices should be prepared reflecting the 5% GST rate.

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Student CA IPC / IPCC
22 Points Posted on 09 January 2020
You have to charge 5% GST and prepare invoice and this is as per this notification by anonymous on 9 January 2020
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On 09 January 2020 at 19:42
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45 Points Posted on 20 September 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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On 20 September 2020 at 02:59

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