23 July 2010
Dear Experts, A director who is a foreign national visits India once in a year and he has been paid salary for technical expertise. During his stay all the expenses has been borne by the company. The Company books it under Tour and Travelling Expenses. While assessing for the Director can i treat this Tour and Travelling expenses as an perquisite. Please reply me ASAP because it is very urgent Sir, With regards, Rajesh.