24 July 2008
I have a query regarding TDS (u/s 192 – Salary) on reimbursement of expenses in connection with transfer of employees.
1. Expenses on his travel 2. Expenses on travel of his family 3. Packaging & Transportation of his personal goods 4. Reimbursement of Re-Admission fee of his children 5. Any other expenditure in connection with Transfer
Would there be any difference if the payment is made to new joinee.
CAclubindia
