Hello experts ,
One of our client has paid hospital rent in cash on 1st of every month . Amount is Rs 15000 . how to show this ? since cash payment is above 10000 single day single party . How to how this ?
Menu
Hospital Rent
Replies (1)
You may disallow expense to the extent of cash in Income tax computation under section 40(A)(3)
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
