can a company/firm give more than 20000 rs in cash in a day to his employee as an advance for day to day exp ( not for purchase a capital asset )
Answers were Sorted based on User's Feedback
Answer / pachaiappan s
Advance can be given to employee for incidental expenses.
But, Cash voucher (each expenses) does not exceed Rs.20,000/-
If so paid, the expenses can not be taken in to account.
Is This Answer Correct ? | 0 Yes | 0 No |
While entering into book ,do entry 15000 +5000 each entry in this way we can do.
for any assistance in accounts call @ 9611129966
Is This Answer Correct ? | 0 Yes | 0 No |
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
wHEN SHOULD WE GET BACK TDS DEDEUCTED FROM OUR INCOME FROM THE INCOME TAX DEPT.?
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
Can anybody tell me what is Due date to file Form-501 under MVAT to claim refund?
WCT charged on firm or on proprietor?
what is capital good and asset as per excise.
why use diff vat forms like vat51 vat3 why
how to fill tds monthly form i.e. form 281?
What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
What is Rule 52A (Excises Duty)
Clasify Capital and capital Gains
WHAT IS TAXATION?