Reimbursement of expenses on transfer

This query is : Resolved

Sanjay Jain (Querist)
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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.

S.Srinivasaraghavan

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

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