Reimbursement of expenses on transfer

This query is : Resolved 

24 July 2008 I have a query regarding TDS (u/s 192 – Salary) on reimbursement of expenses in connection with transfer of employees.

1. Expenses on his travel
2. Expenses on travel of his family
3. Packaging & Transportation of his personal goods
4. Reimbursement of Re-Admission fee of his children
5. Any other expenditure in connection with Transfer

Would there be any difference if the payment is made to new joinee.

24 July 2008 Actual expenses, if reimbursed, are not taxable, but FBT will have to be paid by employer.


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