Lodging and fooding exp

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Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2015 try to solve it sirs
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.....

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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03 April 2015 so what charge it as travelling expenses... or if u make it in employee welfare.. u can do that... whats the issue dear

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 April 2015 Not to be shown under employee welfare. Not a part of Employee Benefit Expenses. To be shown under Travelling Exepenses head.

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Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2015 understand my situation..
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

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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03 April 2015 these shold b under travelling expenses dear

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 April 2015 Rightly suggested. All these are expenses incurred for business purpose. SHould be booked under Travelling Expenses.

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