Dear Sir,
We are Autonomus GOI Office. For commuting to office we have two type reimbursement.
1. Transport Allowance
2. Conveyance Reimburesement.
For Transport Allowance as per Finance Dept they say any amount Greater than 800 p.m. is taxable.
In case conveyance Reimburesement the pertrol allowance what we get is not taxable completely.
they say there is no perquisite as the employee gives certificate that he/she has spent the amount for commuting to office and residence.
I request you to clarify on this regard
Ganesh
CAclubindia
