What should be the GST rate for restaurent business?

DEAR ALL,
I WANT TO KNOW THE DEPRECIATION RATE AS PER COMPANIES ACT 2013 ON THE FOLLOWING ASSETS
1) FURNITURE & FIXTURE
2) PROJECTOR
3) AIR CONDITIONER
4) COMPUTER
5) MOTOR CAR
6) AQUAGUARD

THANK YOU FOR YOUR PARTICIPATION !!

is proposed dividend our liability for F.Y. 2016-17 for a company ?
what is treatment of provision for proposed dividend?

Dear Experts
A trading firm is Paying Rent of 38000 per month.
Firm deducted tds on rate of 10 percent and paid 38000 - 3800 = 34200 to owner by cheque and paid tds of 3800 through cash in bank Please tell me journal entry about all these steps and also tell under which account head tds deducted should open in accounting software

Are there any changes in the Directors Report , Auditors Report , Notes on Accounts and/or the body of the Balance Sheet and Profit and Loss statements in the F.Y. 2016-17 from the previous year 2015-16.

Hello,

Humari Company Ne donation di tau uski entry kese hogi tally mein (Payment and Journal)

ABC READING SOCIETY(NGO)
Donation by cheque
Paid: 5000/-

I'd like to know if it is mandatory to capitalise or show as expenses an asset having value more than Rs.5000. Please.

if a company is having car as assets and if one car gets insurance claim for repairs from insurance company what are the journal entries for adjusting that insurance claim amount met by insurance company

What will be account head for:-

1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Tender paper cost

Please clarify this to me whether payment for furniture purchase made in 2016-17 however bill for the same has been received in 2017-18 mentioning date 23.05.2017, so whether bill to be entered in 2016-17 or 2017-18???