This is Sandesh Savane, I want to know about the accounting practice of our business which is totally based on marketing and promoting of Japan and Germany Products. Our company reimbursed all the expenses like Travelling, Hotel Stay, Entertainment, Office Expenses etc which are incurred for the the marketing and promoting of the Products with 15% mark up.
My question is regarding reimbusment of expenses from Japan and Germany, so please do let me know whether we need to reimburse the net amount (less TDS) or gross amount (Inclusive of TDS and GST) or Amount which is less TDS and less GST.
CAclubindia
