vijaya kumar n (JOB) (488 Points)
04 June 2010Hi,
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)
Kalpesh Chauhan,
(Tax Assistant (Accounting Technician CA FINAL CS PROF. PROG. B.Com))
(8311 Points)
Replied 04 June 2010
Direct expenses.
under P&L Acc.
CA Shantanu Goyal
(Practicing CA)
(122 Points)
Replied 05 June 2010
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.
vijaya kumar n
(JOB)
(488 Points)
Replied 06 June 2010
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
CA Shantanu Goyal
(Practicing CA)
(122 Points)
Replied 07 June 2010
hi
sorry it was a typing mistake its 194C
its better to take it to maintenance account.
MALTI WALWATKAR
(Account Executive)
(26 Points)
Replied 16 January 2020
MALTI WALWATKAR
(Account Executive)
(26 Points)
Replied 16 January 2020
Call management services comes under which accounting head in tally?
CAclubindia
