I am working in sales and marketing division of a hotel company. For expenses like flight, accomodation, travel, food etc. company transfers money to my personal account every month. How will i account the same in my IT.
Renjith Sreekumar (29 Points)
16 May 2017I am working in sales and marketing division of a hotel company. For expenses like flight, accomodation, travel, food etc. company transfers money to my personal account every month. How will i account the same in my IT.
rama krishnan
(12234 Points)
Replied 16 May 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)