Solar PPA Accounting Treatment for Indian SMEs

Before signing a solar PPA, SMEs need clarity on how the contract is classified for accounting, GST, and reporting purposes. This guide covers the key questions finance and accounts teams ask most often.

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Important: This page provides general awareness, not professional accounting, tax, or legal advice. Consult a qualified chartered accountant familiar with energy contracts before filing or structuring a transaction.

Is a solar PPA an operating expense or a capital lease?

For most SMEs in India, a solar PPA under an opex/RESCO model is treated as an electricity supply service contract, similar in structure to a utility bill. Under this treatment:

  • The PPA payment is an operational expense (not a capital expenditure).
  • The solar asset does not appear on your balance sheet (as title and risk remain with the generator under a typical RESCO/third-party ownership model).
  • Payments are recurring and expensed in the period incurred.

However, if the contract has features that transfer substantial risks and rewards to the buyer (e.g., a bargain purchase option or guaranteed minimum payment structure), IndAS 116 or AS 19 lease treatment may apply. Your auditor will advise on this.

GST treatment of solar PPAs

Element Typical GST treatment Notes
Electricity supply (tariff units) Exempt from GST Electricity as a commodity is exempt; this is the primary invoice line.
Wheeling / transmission charges GST applicable (18% typically) These are services provided by the transcos/discoms and are taxable.
O&M or service component (if separated) GST applicable If the PPA includes a service line item, it may attract GST at the applicable rate.
Interest or late payment charges GST applicable Financial charges in the PPA may be taxable if structured as a service.

GST applicability depends on contract structure and prevailing GST council notifications. Confirm with your tax consultant.

How to book solar savings in your accounts

For an SME on a RESCO model with a fixed or indexed per-unit tariff, the practical accounting treatment is:

  1. Receive monthly invoice from the solar generator (or the wheeling entity).
  2. Book electricity purchase under existing power/utilities expense head (or a sub-ledger for renewable if you track clean energy separately).
  3. Book wheeling, transmission, and open access charges under the same or a separate expense code.
  4. If you previously received a subsidy from the DISCOM or state scheme, track the shift from DISCOM-subsidised power to third-party solar separately to report ESG or clean energy metrics accurately.
  5. If the PPA has an annual escalation clause, account for future payment changes in your budget models — these are not capital obligations under a standard opex PPA.

Questions to ask your accountant before signing

  • Does any element of this PPA trigger IndAS 116 lease accounting?
  • How should we record payments to the open access facilitator vs the generator?
  • Are there GST input tax credit implications on wheeling charge invoices?
  • If the project is partially financed by us (partial capex model), how is the capital contribution treated?
  • Does our annual audit need to disclose this as an off-balance-sheet commitment?

Frequently asked questions

For a standard RESCO or third-party ownership PPA where the asset remains with the generator, most SMEs account for this as an opex service contract and do not carry the solar asset on their balance sheet. However, if your contract has features that transfer substantial risks and rewards to you, IndAS 116 or equivalent lease accounting may apply. Consult your auditor.

Electricity as a commodity is exempt from GST. However, wheeling, transmission, and any service components in the invoice may attract GST at applicable rates. Always review the invoice line items and confirm with your tax consultant.

Input tax credit on wheeling and transmission services depends on whether these are used in the course of taxable business activity. This is a fact-specific question best discussed with a GST consultant. In general, if your business is GST-registered and the services are used for taxable outputs, ITC may be available subject to conditions.

Calculate the landed unit cost of solar power including all charges (PPA rate + wheeling + CSS + transmission) and compare that against your all-in DISCOM tariff for the same units. The difference over contracted volumes and years gives your gross saving estimate before any ancillary costs.

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  • Written by: Wattency Product Team
  • Reviewed by: Wattency Engineering and Domain Advisory
  • Last updated:
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