Section 37(1)

209 views
User Avatar

51 Points Posted on 05 September 2018
If payment is in nature of advance to our employee to do further miscellaneous expense is allowed or not if above Rs 10000.
0 Reply Share Follow
On 05 September 2018 at 15:25 Report
Replies (1)
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 05 September 2018
How is it possible if You are gave Advance amount to Expenditure head...?

Better to refund/Refundable entrt/mode.
Reply
On 05 September 2018 at 17:28

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidance Required on Filing Fresh Registration und
  2. IT Return Refund Status AY 2026-27
  3. Clarification Regarding Income Tax Demand Notice
  4. Online PAN Download: Check How?
  5. Demand of Late fee/Interest under section 75 of GS
  6. DSC registration on TRACES portal
  7. Can we get registered for MCA if we get a Virtual
  8. DONATION PAYMENT REG
  9. GST IDS Refund – Statement 01A: Invoice Not
  10. TDS deposit code & TDS return

More recent discussions | Post

Related Topics :

Loading