is reimbursement of Travelling expenses and hotel stay taxable?
This query is : Open
22 July 2016
is reimbursement of Travelling expenses including air fare and hotel stay taxable? And if exemption is available to what extent? The taxable salary excluding this is Rs.425 p.a. approx.
Thanks
24 July 2016
Reimbursement supported by bills where possible is not taxable.
24 July 2016
Thank you very much sir for your support. I hv one more query abt it. How to disclose it in the return of income? Because it is given separately by cheques. And is there any maximum limit of exemption of it?
24 July 2016
No need to disclose in ITR.There in 'limit' as it is not income at all.
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