04 September 2008
we are in air hostess traning industry, what is provision for fbt for travilling and other exp incurred for the traning exp of the students doing course with us
05 September 2008
This is your business expenses because objective of business is air hostess training where travelling of students unavoidable .So,better you may open two accounts Travelling Expenses-Staff and Travelling Expenses -Students and FBT will be payable only in case of staff