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Cash reimbursement of travelling expenses more than 50000

This query is : Resolved 

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

24 August 2012 Reimbursement is out of the perview of section 40A(3)

24 August 2012 Yes In This Case You can Give.
Since Travelling Expenses is of Multiple Days Na.




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