Depreciation reg
This query is : Resolved
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????
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)
For the sale of old vehicle , you have to raise invoice with GST ( Basic + GST)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
