Chartered Accountant
6971 Points
Joined September 2007
If you have a original invoice then definitely allowed.
If you do not have original invoice but have a duplicate - then you are at some kind of risk.
But during any assessment or scrutiny the officer may not check each and every invoice unless he has a doubt that some expenditure is claimed wrongly.
For E.G in construction of building you have shown only cement purchase and there is very little purchase of sand etc.