Accounting Classificatin

Shashi Kumar C.G. (Articled) (158 Points)

12 September 2009  

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