23 January 2013
as it is non official director, it is assumed you are not giving him salary. now you are paying him travelling allowance which will be in sec 194 J. because you are paying for professional services. BUT if it is reimbursement of expense with supporting of bills then it is not taxable. But as you used word travelling allowance so I assume it is not reimbursement so it will be taxable in 194 J
CAclubindia
