05 December 2019
Hi.. I am very confused about the show cause notice from IT department about my expenditure like Staff Salary Travelling Expenses Vehicle maintance expenses are disallowed by 15% bearing in mind all expenses incurred to earn the income under head "Income from Business or Profession" and same be added back to the total income as Unexplained expenses for the financial year 2016-17
04 June 2020
You can show all the evidence pertaining to those expenses like Bills, Invoices, Payment Receipts, Bank Statements and all the related records to the AO.
CAclubindia
