Hi experts

In private limited company we have to pay directors remunaration or salary ? if we pay that what is the limitation of Pvt ltd company ?

Sir
We have Head office in Mumbai, & Transfer Material on 31.03.21 to our Nashik Branch..
My Query is
1. What Account willbe Debite & What account will Credit.
2.Who will bare Tax Portion.
3.Suppose Material price is 10000/-
I am confused about Tax Portion & Date of Treansfer (e.g.31.03.21)

Sir/Mam,

Existing Business Proprietor Expired last month, His son will take this business, How to change his name in GST, Tan.No. etc what is the procedure to change all this .

Kindly explain the procedure.

Thanking you,

On submission of accounts of Trust acknowledgement showing contribution amount to be paid under sec. (1) of Section 58 is generated. Please guide me regarding payment of contribution amount i.e. when & to whom it is to be paid and how it is to be paid through Govt. challan or through Cheque / DD etc.

SIR,
One of the business it assessee maintained single bank account books and it returns show.if assessee AIS and TIS information download recently another bank account detailes mentioned.2 nd bank account transactions entry passed in books after cash balance shortage in books.
Question:
1. Assessee maintained business accounts records single only.
2.How the adjustment cash balance shortage in books.

Sir,
One of the cloth business composite scheme dealer
1.Sales transactions UPI mode(phone pay and paytam and Google pay) for one day all amounts credited by bank account.
1.sales to customers rs:850/-
2.sales to customers rs:1000/-
3.sales to customers rs:1230/-
2.salaries paid to wife and son rs:5000/- and 6000/-
Question:
1.sale transaction amounts total sales single entry or multiple entry accounting passed in books correct procedure.
2.salaries paid to son and wife business expenses claim allowed in it act.

Sir,
It assessee cash loan to debtor outstanding ledger balance amount rs:50,000/- as on dt:31-03-21.
If assessee rs: 1,50,000/- amount cash loan received from debtor dt:28-09-21 through on cash mode.another date rs:1 lacs balance amount paid through on online mode.
Question:

Above transaction accepted in it act.

Sir,
One of the business assessee purchase of goods from different supplies credited based after payments transactions through on online mode (bank) paid.but assessee some payments through on wife and son bank accounts paid.
Question:
Assessee payment through on wife bank account and son bank account transactions how the show procedure in books.

WE RAISED THE INVOICE AGAINST LABOUR AND FULL FILL HIS MATERIAL AND LABOUR BILLING ON BEHALF OF THE CONTRACTOR AND WE NEED TO DEDUCT EXPENSES AND CLAIM EXPENSES ON HOW TO MAKE JOURNAL ENTRIES.

Sir,
It assessee amount received postal RD maturity received.if a person monthly RD payment amounts (installments)not enter in books.
Question:
1.Assessee postal rd maturity amount credited by capital account in books allowed in it act.
2.accounting entry passed procedure in books.