Cash reimbursement of travelling expenses more than 50000

This query is : Resolved

V.Sathyanarayanan (Querist)
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24 August 2012 Sir,

Shall we give a cash reimbursement of official travelling expenses for more than Rs.50000 on a single day against single invoice

Vivek Mehta (CA, DISA,CS, MBA) (Expert)
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24 August 2012 Reimbursement is out of the perview of section 40A(3)

CA AYUSH AGRAWAL (Expert)
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24 August 2012 Yes In This Case You can Give.
Since Travelling Expenses is of Multiple Days Na.

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