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(Querist)
05 April 2010
Dear Sir

In which ledger I have to show ticket booking charges paying to an agent - Traveling Ex. Ledger or Commission & brokerage ledger.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
05 April 2010 It shall be Travelling Expenses.

The agent is acting on behalf of the Railway/Airline, not on your behalf. Hence the expenditure is not in the nature of commission in your hand.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
05 April 2010 AGREE
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
05 April 2010 agreed
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CA Suresh Choudhary

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CA Suresh Choudhary (Expert)
05 April 2010 Agree with experts

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