we running jewellery business and providind lunch for employee welfare or as a promotional can we claim such amount as expense for company income tax purpose(expense per day rs.6000 )and what we keep as bill for that expense note:-food maker is outside person(as means of contract basis)
thanks
advance
the food maker is local person(home made food)there is no proper bill his hand to give us
only bit paper as supporting voucher .please give validity of bit
THERE IS ANY SCOPE AS PAYMENT NON DEDUCTION OF TDS
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