{ "media_type": "text", "post_content": "Hey fishes,\nA dilemma regarding charging onetime flight ticket expense in DTE under Hybrid commuting allowance:\n\nMy Indigo invoice (with GST no.) shows 7k, but I actually had to pay 6k for it (After MMT discount, have receipt of this. Not a GST bill tho).\n\nWhich amount should I charge? If they dont want bank statement then I can charge 7k, but if they raise any issue I'll land in trouble.", "post_id": "626821e588c2630028635cc1", "reply_count": 12, "vote_count": 1, "bowl_id": "603bffa1824b0d002258e515", "bowl_name": "Deloitte USI", "feed_type": "bowl" }
null

Hey fishes,
A dilemma regarding charging onetime flight ticket expense in DTE under Hybrid commuting allowance:

My Indigo invoice (with GST no.) shows 7k, but I actually had to pay 6k for it (After MMT discount, have receipt of this. Not a GST bill tho).

Which amount should I charge? If they dont want bank statement then I can charge 7k, but if they raise any issue I'll land in trouble.

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Charge 6K for better sleep. Why to take risk.

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Charge 6k. Be ethical.

likehelpful

Thanks all! Filled 6k, mentioned properlybin comments and attached all receipts.

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Glad :)

Charge 6k and mention in comments that you received discount for 1k.

Charge 6k never mess with expenses.

Can we reimburse the cab services where cash payments are made near to office location and to the airport

Preferably don't pay cash but worst case yes it should be fine. Attach the receipts

6k daal na bhai...kyu chindichori kr rha

Charging for relocation? Kar sakte hain kya?

Awesome, just did. Thanks!

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