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Head for a particular exp.

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(Querist)
28 August 2013 What is the right head for booking the following expense in the books of accounts:-
A construction company gives a subcontract to complete a project and deduct TDS on the contract basis & make payment. What will be the right name of the expense head for Such payment?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
28 August 2013 Incase you are subcontracting your contract, then debit as Work contract expenses under direct expenses
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