Expense Reimbursement
This query is : Resolved
28 February 2023
A employee is submitting the expense reimbursement but in that he is not submitting the bills he is just submitting the screenshot of payments he has done , so can we accept this and if we can't accept this then please help me in which clause it is written that it is not acceptable.
28 February 2023
We can't accept this as proof for expenses incurred is required.
Any reimbursement is against proof of expenses incurred. Auditor can't accept such reimbursements.
In case of small amounts paid to those who don't issue bill it can be accepted with screen shot.
Any reimbursement is against proof of expenses incurred. Auditor can't accept such reimbursements.
In case of small amounts paid to those who don't issue bill it can be accepted with screen shot.
28 February 2023
As per the income tax and companies act there is any rule of this of needed bills for reimbursement purposes .
28 February 2023
In case of small amounts paid to those who don't issue bill it can be accepted with screen shot, otherwise bills are required as per companies act and income tax act.
28 February 2023
sir as per companies act and income tax act can u please help me out the clause where it is written we need the bill of large expenses, i want to share with someone .
28 February 2023
https://taxguru.in/income-tax/maintenance-books-accounts-notified-persons.html
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