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Perquisite to customer & TDS u/s 194R

This query is : Resolved 
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(Querist)
15 July 2025 WE HAVE PROVIDED FREE TOUR BENEFIT TO OUR ESTEED CUSTOMERS IN THE LAST FY. AS PER SECTION 194 R OF INCOME TAX ACT, TDS U/S 194R REQUIRED TO BE DEDUCTED ON THE BENEFIT PROVIDED. I HAVE POST THE TDS ENTRY IN THE RESPECTIVE CUSTOME ACCOUNT. BUT HOW I WILL SHOW THE BENFIT ENTRY IN THE CUSTOMER ACCOUNT. AS ITS IS FREE PERQUISITE
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 July 2025 Don't show it in the customer account debit it to sales promotion account.
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