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(Querist)
31 March 2015 where to post directors food expenses incurred out of india which are not reimbursed?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
31 March 2015 if that was incurred for directors travelling for business purpose then can be debited to travelling and lodging exp
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riddhi

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riddhi (Querist)
31 March 2015 no it was not for business purpose
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
31 March 2015 then it will be treated as loan to director and must be adjusted in his loan account if his terms of appointment doesnot permit.
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riddhi

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riddhi (Querist)
31 March 2015 no it was not for business purpose
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
31 March 2015 already ans for same...................
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riddhi

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riddhi (Querist)
31 March 2015 oops. sent twice

is there any other way if i dont consider it in loan?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
31 March 2015 no, there is no way to treat the same other then loan
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