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Disallowance u/s 40a(3)

This query is : Resolved 
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(Querist)
04 December 2012 our company has given 22000 rs in cash to employee for business tour & enter it as advance given to employee. when the employee will come after tour settlment is done & this advance transfer to Travelling Exp. weather this expense is disallowed ????
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 December 2012 It is disallowed only if the employee spends the single expenses exceeding Rs.20000 in a day. if he spends small amount then not disallowed
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