Dear Experts,
If one employee is going on site of company for after service of sale and they provide all expense like hotel,conveyance and meals,and that employee is going to file income tax return ,under which head these reimbursement will show and how he can take deduction for that.
He doesn't have to show on his I.T. Return, because neither it's his expenses nor income ........... he just paid all the expenses on behalf of the company & got it back ..... ...............
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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CCI
Pro
CAclubindia
