Hotel stay reimbursement to employees - perquisite taxable ?

Discussion in 'Income Tax' started by bhargav, Sep 3, 2013.

  1. bhargav

    bhargav Member

    Hi, If a company reimburses its employees for 'hotel stay /guest house rent expenses' while on official tour, whether it is treated as persuisite taxable in employee's hands ? (i.e. provision of rent free furnished / unfurnished accomodation') This 'stay' is not on account of transfer of employee ; but is just on account of temporary transfer to client location. Also the stay may be for 4 - 6 months.

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