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Benefit treatment under Section 194R

This query is : Resolved 
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(Querist)
28 August 2025 R/sir

Supplier taken TDS against foreign trip for target achivement. and exps incurred by supplier on forign vist and they have debited Rs. 8000/- to our A/c on A/c of TDS 194-R on Rs 80000/-.what should be correct entry in books:
Capital a/c Dr and Cr to Incentive A/c by Rs. 80000/-
or Traveling Exps DR and Cr to Incentive A/C by Rs. 80000/-
or No need this entry in Books
tahnks to all experts for their prompet reply in advance
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 August 2025 Second option is correct, if it was for business promotion.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
21 September 2025 Good luck....
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