Dear All,
Under which head the following expenses is to be considered
-> Ttravelling expenses and Hotel Charges incurred for service providers (Festival Event) . We booked hotel charges under Sales promotion and travelling exp. under travelling expenses only. Will there be any change in head based on FBT provisions for A.Y. 2009-10? Please answer my query.
Thanks in advance
Shashi
No need to change the accounting method usually followed just because FBT was scrapped
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