Cash reimbursement of travelling expenses more than 50000
This query is : Resolved
24 August 2012
Sir,
Shall we give a cash reimbursement of official travelling expenses for more than Rs.50000 on a single day against single invoice
Shall we give a cash reimbursement of official travelling expenses for more than Rs.50000 on a single day against single invoice
24 August 2012
Reimbursement is out of the perview of section 40A(3)
24 August 2012
Yes In This Case You can Give.
Since Travelling Expenses is of Multiple Days Na.
Since Travelling Expenses is of Multiple Days Na.
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