Reimbursement of expenses
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 July 2012
Can any1 help me....Reimbursement of expense like conveyance etc falls under with head and its treatment in income tax
20 July 2012
Reimbursement of expenses is for actual expenses incurred.
It is not taxable
It is not taxable
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 July 2012
if i want to record in tally how do i show it???under which head ...? Actualy i go visit to various places on behalf of my company and at the end of the month i get expenses incurred by me through direct credit in my bank account.
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