31 January 2017
Director of Private Limited Company occurred Travelling Expenses(car hiring expense) and Hotel Expense(Accommodation Charges) within India with UK client with CFO and other employees. Is this both Expenses be allowed as Business Expense? If Hotel and Car Bill is in the name of Director then also both expense allowed?
31 January 2017
There is no option left behind instead of doing this. This is general practice in Pvt Ltd. Companies, and u have to agree with management decision.
CAclubindia
