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 ..... ...............
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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