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Vehicle reimbursement

This query is : Resolved 
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(Querist)
29 October 2012 We have vehicle reimbursement as a part of our salary component. It is fixed component & part of CTC. Suppose an employee submits proof of fuels/Repairs etc. can i give him deductions of these expenses while calculating TDS?
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Guest (Expert)
29 October 2012 Yes you can claim it as deductions
for further details you can mail me
vivektrivedi1411@gmail.com
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