05 March 2012
If an employee goes on an official tour to bombay, And the employer bears the following charges: 1. Conveyance from residence to airport and back. 2. Hotel stay excluding food charges. 3. Flight expenses. 4. And a fixed rate of Travelling/Halting Allowance. The employee doesnot submit any food intake bills. Is this Halting Allowance and Travelling Allowance paid Taxable. Answer me with section no.
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