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fringe benefit expenses

This query is : Resolved 
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(Querist)
08 January 2009 hello frnds,

please guide me on the following matter...

my co has booked expenses incurred on guest "paid as stay charges" under travelling expenses..

tell me under which head it will fall in sec. 115WB..

regards,
nischint
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
08 January 2009 It is u/s 115WB(2)(B).
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