Lodging and fooding exp
Querist : Anonymous
i spent 1000 rs for fooding during travelling then can i saw it under employees welfare expenses because during the office time ,the food and snacks expenses done at office i made entry in employees welfare a/c.....
Querist : Anonymous
i make two ledger
1-employee welfare exp
2-travelling expenses
sir our current work at baroda.so i place all the lodging,snacks,meals,tea exp under employees welfare exp a/c..its ok..but we got new work at mumbai for 6 months....so during those 6 months there are lots of lodging foodig snacks and meals expenses then what should i do??
someone is ask me that it is considered under travelling exp and someone ask me that it is placed inder welfare employee ac
Click here to login now
Similar Resolved Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
