29 October 2012
We have vehicle reimbursement as a part of our salary component. It is fixed component & part of CTC. Suppose an employee submits proof of fuels/Repairs etc. can i give him deductions of these expenses while calculating TDS?
Guest
Guest
(Expert)
29 October 2012
Yes you can claim it as deductions for further details you can mail me vivektrivedi1411@gmail.com
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