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
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?
CAclubindia
