Hi,
My question is how to book the expenses which were incurred undertable to expedite some impossible work. pls advise
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undertable expenses
Replies (2)
yes u can booked the expenditure under the head of "Miscellaneous expenses."but not mentioned the narration in clear words.
waiting for opinions from others.
Book it as undertable expenses......department will dissallow.
or book under any other head and dont give the details so as to claim the deduction.
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