Accounting treatment for payment made to bulk sms service

Sir Can we  treat is as a Marketing expenses ??

Hi Abhishek,

      I don't know to which head this expense belongs, that's why I post query in the forum. I also think it will add to marketing expense. But here they splitting the expenses fallen under the head marketing dept. to various sub-heads. Any thankyou very much for answer me..

Ragards,

we have same exps .

we booked it under sbscripttion charges .

as we paid lumsum amt for specific no of sms

for eg 5000 rs for 25000 sms

whether TDS needs to be deducted on this Expense?? Please suggest

Telephone & Communication Expenses

Hi Ankitha,

Thank you for your reply.