Section 40a(3)
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 May 2017
please tell someone whether travel exps. reimbursed to staff more than 10000/- say 25000/- who gives his tour bills, fooding & lodging etc for 7 to 8 days, whether we may make full payment of 25000/- to him or there is restriction in such payment u/s 40A(3)??
Expert : Anonymous
Expert :
Anonymous
(Expert)
03 May 2017
Dear
the bills attached should not be of single payment to a person exceeding Rs 10000.
you can pay him any amount but supporting should be in parity to section 40A3
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