Allowability of expenses

If as per company's policy about travelling expenses following is paid to engineer's while going to visit without any supporting

Train fare 2nd A.C ( He may have visited by 2nd class or by bus however as per company policy he has been paid fixed amount.

Lodging and boarding charges (fixed as per city say 1000 to 5000 per day without any hotel bill)

Local conveyance

per day service allowance

all the above are without supporting,and paid on the basis of weekly statement. Whether the same is allowable in the hand of company ? The above is paid to all the enginers through account payee cheque.

If all the above is recovered through bill from the company where the engineers visited then is there any change in reply?

 

 

Replies (2)
 
     

Yes, allowable 

ya allowed

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details