13 December 2016
I need to know whether following expenses with out bill will be disallowed as expense in tax audit, because It is difficult to obtain bills for mentioned expenses.
1.Payment to Auto as travel expense 2.Salary payed to supervisor 3.Payment to carpenter 4.Rent paid 5.House keeping expenses
14 December 2016
I'll suggest to make vouchers for that expenses, so that u can at lest show the genuinity of the expenses. If the expenses are large in nature then the department may ask u to produce evidences for that. Generally one can't produce evidences for payments to auto, buses, carpenters(if the amount is small). But in case of rent , salary and house keeping u can't give excuse regarding supporting documents.