10 October 2019
Good morning sir, we are processing for job work in fabric washing division. And, we have purchase for solar power panel in company electricity reducing purpose. So, i need what is the rate of depreciation to solar panel. second, we are sold in old car. And, further book balance of old car Rs.677000/-, but, i have sale for rs. 605000/- okay my doubt is this transaction to we have raise for sale invoice with gst or not????
10 October 2019
For GST rate for purchase solar power panel , please refer HSN code wise GST rate list in Googke. For the sale of old vehicle , you have to raise invoice with GST ( Basic + GST)
CAclubindia
