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Tax audit- disallowance u/s 40a(3)

This query is : Resolved 
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(Querist)
27 September 2013 In one of client, expenses on foreign travel are incurred, of which individual bills are exceeding INR 20000/-.

The client has debited the forex received from dealer to cash A/c and then credited the same to Cash A/c as Employee Advance to Cash A/c.

The payment for purchase of FC is made by cheque.
Query is wether, since I have shown advance in credit of Cash A/c, wether subsequent expenses against such advance be disalowed on the ground that they are paid in cash
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
27 September 2013 yes if there is payment done in cash exceding 20,000 then u need to report it.
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CS RAJESH C.CHOUDHARY

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CS RAJESH C.CHOUDHARY (Expert)
27 September 2013 Yes you have to make report for the same.
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