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Under which Head

A/c entries 12833 views 6 replies

Hi,

     We are in newly Hotel Business, we are using pest control services....

My question is Under which Group (Direct Exp & Indirect Exp) & Which Proper ledger A/c pest control services will come...

and also for this one any TDS is there....Monthly Charges is Rs.5515 (Including Service Tax Rs.515)

Replies (6)

Direct expenses.

under P&L Acc.

hi

in hotel expenditure on pest control activity is an operation activity for maintenance of hotel.

shall be treated as direct expenditure

 

since the total payment made for pest control services during the year does not exceed the limit prescribed under section 194J (75000 form 01.07.2010) there is no requirement for deduction of tax on it.

Mr. Shantanu Goyal,

Pls check once again ------- it will come under 194J or 194C,.......   

Tell me the Proper Ledger Account Name.........Pest control exp a/c or Maintaince a/c

hi

sorry it was a typing mistake its 194C

 

its better to take it to maintenance account.

Kindly revert back, call management services comes under which accounting head ?

Call management services comes under which accounting head in tally?


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