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bank audit

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03 December 2010 if i have done bank audit and bank has reimburse traveling and boarding expenses after deducting TDS, then should i treat the reimbursed expenses as income or reverse my expenses account?
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CA. BHAVIK DILIPBHAI MEHTA

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CA. BHAVIK DILIPBHAI MEHTA (Expert)
04 December 2010 Keep a seperate xerox copies of bills of travelling & account them accordingly. Do not show it as income if you have bills & relevant supportings.
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