Accounts
This query is : Resolved
25 February 2015
Case 1 :
If an employee has gone out of india from office and his stay & tickets are reimbursed from the client so do we need to account other expenses also? We are not paying him per diem allowance
Case 2 :
If we are paying per diem allowance to the employee so do we need to book her expenses separately in tally as it will be against per diem which the company is paying? Only entering per diem expense is correct?
Please help
If an employee has gone out of india from office and his stay & tickets are reimbursed from the client so do we need to account other expenses also? We are not paying him per diem allowance
Case 2 :
If we are paying per diem allowance to the employee so do we need to book her expenses separately in tally as it will be against per diem which the company is paying? Only entering per diem expense is correct?
Please help
25 February 2015
1. yes it will have to be accounted.
2.it will be included in salary if reimbursed to him
2.it will be included in salary if reimbursed to him
25 February 2015
Case 2 :
So all the other expenses excluding hotel and tickets it will calculated in salary and no separate entry for that? these expenses include food, conference , cellphone etc which is through per diem .
So all the other expenses excluding hotel and tickets it will calculated in salary and no separate entry for that? these expenses include food, conference , cellphone etc which is through per diem .
25 February 2015
yes include them in salary only.............
Message likes :
2 times
25 February 2015
YES INCLUDE IN SALARY ..........
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TWO FIRM NAME IN ONE GST NUMBER
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Eway issued more than one
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
Trending Online Classes
CAclubindia
