cash paid to staff salary any limit?

Dear Sir,
I am confused for cash purchase. In this regard kindly clear following queries:
I have purchase a Radiator for Generator. and paid by cash two separate part against invoice value of Rs. 18,290/-

1. If a single bill of Rs. 18,290/- from "ABC Corporation" and paid by cash two part from "APB Pvt Ltd" (1st day 9000/- as advance & balance after receiving the materials), in case shall that be disallowed if is paid in cash?
2. If a bill of Rs.25,000/- and is paid in cash on multiple dates below Rs.10,000/-, in case shall that be disallowed ?

Kindly help me out of this matter.
Regards

Dear Sir,

When we purchase and sales of shares of listed company from brokers.
Brokers issue a contract notes/bill for purchase/sales of shares.
In this contract note included name of company, rate of shares & net purchase/sales amount
and brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges,
sebi charges & GST Exps.

My query is what is accounting treatment as per income tax & how to pass the entry in accounts.
The cost included in purchase of stocks, brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges,
sebi charges & GST Exps or only stocks purchase Exps.

Please explain in above issue.

Thanks & Regards
NK

Hi,

I Have taken long term from one of my friend with a certain rate of interest per year and I am planing to make the payment after 3 years. how could i make the journal entry for outstanding interest for Current year and how it balance in balance sheet.

Outstanding interest i can take liabilities side in Balance sheet but how it match to my assets.

Hi Folks,
Good afternoon!
INVOICE DATED 15.4.18
EQUIPMENTS DELIVERED 31.5.18
INVOICE RECEIVED 15.9.18
So my question is depreciation should be charged from 31.5.18?AM I Right..... or If m wrong please Correct me where m getting wrong...

Thanks and Regards
Nikhil
Learner

Dear Sir,

1. IF TWO COMPANIES DOES NOT HAVE ANY INVESTMENT IN EACH OTHER SHARE CAPITAL

2. BUT BOTH COMPANIES HAVE COMMON MANGAING DIRECTORS

ARE THE TRANSACTIONS BETWEEN THE TWO COMPANIES INTER COMPANY TRANSACTIONS ??

THANKS.

Please respond :
1.the complete payment to a vendor is made against which invoice?
2.when the advance payment is being released to the vendor?
3.when tax is being received - after complete payment has been made or before making complete payment?

i need to deduct TDS on Facebook but i don't have a pan no of Facebook how Can i deposit 6% TDS please suggest because facebook company registered in IRELAND

Good morning sir,
We purchased Securities for Rs.100000/- it includes 95000/- principle & 5000/- as accured interest for 90 days i.e. total -100000/- on 29th September, 2018. On 20th November, 2018 received interest Rs.8000/- credited in bank account. Kindly give suggestions on how to pass the entries.

Sir,
Please help to calculate number of mandays paid.
Mandays worked-9609
Average no of person worked-32
Total working Day-301