Dear Sir,
My client wants to reimburse the petrol expenses incurred by employee(The expenditure incurred to travel office to residence and vise versa) besides he is giving Conveyance allowance .
he doesn't wants to show it in payslip but he wants deduction as business expenditure .
Please provide any solution for the same .
In salary statement this petrol expeses should be included in Other deductions.....
Deduct this amount from net salary....
then Give balance amount to employee....
AJAY SINGH AND CO LLP
Thane
CA Final
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Malhotra Rajesh & Associates
New Delhi
B.Com
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CCI
Pro
CAclubindia
