is reimbursement of Travelling expenses including air fare and hotel stay taxable? And if exemption is available to what extent? The taxable salary excluding this is Rs.425 p.a. approx. Thanks
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Dear Sir,
I have uploaded income tax return and want to e verify by digital certificate but in portal income tax e filing no option showning for e verify by digital certificate.Sir,Kindly help me.
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is reimbursement of Travelling expenses and hotel stay taxable?