I incurred certain expenses while travelling for duty related to my job. My employer reimbursed these expenses. Under what section should I state this amount to claim exemption.
NOTE: The amount is NOT a travel allowance which would fall under section 10(14)(i).
Thank you sir! Under what section should I show it in the online ITR-1?
Thanks again! So you mean that the reimbursed amount need not be mentioned in the ITR-1? The reimbursed amount was credited to me via my salary bank account. Can this lead to any query from the income tax department in the future?
It is neither LTC nor medical expense. It is the amount spent on flight and hotel during the official travel.
Thanks a lot Mr. D. K. Sharma!
Thanks for the reassurance Mr. Veerendar Singh!
Nonquery would arose for reimbursement of expense the same is not shown under form 16 A si it does not forms part of your salary
CAclubindia
