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mary-rodrigues
How to reimburse fuel expenses to employees without any tax implication?
From India, Mumbai
ashakantasharma
1

To reimburse fuel expenses to employees without tax implications, follow guidelines and ensure compliance with tax laws. Business purpose, detailed bill submission, clear reimbursement policy, separate reimbursement, non-taxable allowance, proper record-keeping, and policy compliance are essential. Consult a tax advisor or accountant to ensure compliance with current tax regulations and address specific concerns.
From India, Guwahati
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