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Please comment on the taxability of the following;
Travelling allowance recieved on the basis of actual journey for the performance of the duty.
Eg: a field officer or employee claimed for re-imbursement of expenditure incurred for travelling and there is a maximum limit for such expenditure.

Traveling allowance already included in standard deduction hence it's taxable. Reimbursement of actual business traveling expenses with documentary evidence without any limit is exempt

Travelling Allowances allowed to the extent actual expenditure made in travelling. Maximum limit is upto the amount of travelling allowances received

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