Question

SAJAL SARKAR's image
SAJAL SARKAR
Feb. 18, 2017, 3:34 p.m.

Sir,
We have a residential hotel and restaurant business and we raise a bill at the time of guest check out mentioning the luxury tax  and service tax (vat and service tax in case of food bill) whatever the guests are outside of India or outside of state or they are within in state.

In GST regime what will be the tax structure of guest location wise?

Please help me.

Thanks & Regards,
Sajal Sarkar

Answer
Ronald Pereira's image
Ronald Pereira
Feb. 18, 2017, 2:02 p.m.

On April 2014, the depreciated value of a block of asset is Rs.80000 (rate of
depreciation being 12 %). It consists of Plants P & Q. The assessee being Mr. Ammar
purchased one more plant C (rate of depreciation being 12 %), during the previous
year 2014-15 for Rs.50000 and sells Plant P on April 5,2014 for Rs185000. Calculate
the amount of depreciation admissible for the assessment year 2015-16 and give
reasons for the computation done.

Answer
Accounts Tax GST
Vikram Singh's image
Vikram Singh
Feb. 18, 2017, 1:53 p.m.

 sir closing stock ko tally me kese dalte hai plz line to line explane plz..

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Anush M E's image
Anush M E
Feb. 18, 2017, 1:24 p.m.
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Rita Jha's image
Rita Jha
Feb. 18, 2017, 1:15 p.m.
  • Out of 15000 voter in a constituency 60℅voter who did not vote can you now find how many actually did not vote
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Rupesh kumar jha's image
Rupesh kumar jha
Feb. 18, 2017, 12:51 p.m.
Deprecation for company act

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DEEKSHA V K's image
DEEKSHA V K
Feb. 18, 2017, 12:19 p.m.

Hlo sir....

if we purchased goods for resale purpose....what was the entry in tally ? and which account group to show?

exmple is

MDF tinterier                 Rs 1091

output [email protected]%           158.27

roundoff  0.21

total 1250
Answer
Gagana Sindhu's image
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