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In so far as it is not a reimbursement and payable to you whether or not you incur expenditure to claim the amount back, it is part of your gross earning.mobyshaikh wrote:Thanks for your reply. But you think air allowance would be admissible as earnings?
One question though, is there a specific text which they (my company) should write for the air allowance. The reasons are 2:
1) Already my bank statement says Air Passage Credit which sounds like an expense.
2) My company has both options where they either give you a lum sum amount as a benefit or we can buy tickets and they can refund it.
So I want them to write a desc which can help my case rather than just writing any desc. Is there a template for showing net earnings?