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)
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