Expenses incurred on a foreign profissional technician

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Vijay Kumar (Querist)
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02 June 2022 Hello All,

I request to clear my doubt on below query:

I have been working for a manufacturing unit, a month back a machinery had undergone repair work, for this we had given this service to a foreign technician from whom we bought this machinery.

We had incurred to and fro flight charges, accommodation and food apart of his service charges.

Kindly advice whether to capitalize these flight, accommodation and food charges to the asset or we can show under revenue expenditure under repair and maintenance.

Please do the needful.

Thanks & regards,
V B Vijay Kumar

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 June 2022 Show it under revenue expenditure under repair and maintenance.

Message likes : 1 times

Vijay Kumar

Vijay Kumar (Querist)
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02 June 2022 Thank you Sir Noted and will update the same

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 June 2022 You are welcome............

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Expenses incurred on a foreign profissional technician

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