Cenvat of commercial coaching

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venkatesh vudum

venkatesh vudum (Querist)
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12 March 2017 My company have commercial coaching in Online what we take on service tax cenvat credit please tell me

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 March 2017 Cenvat credit can be taken on Telephone and internet connections, office rent, Audit fees and on software purchase.

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venkatesh vudum

venkatesh vudum (Querist)
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26 March 2017 Thank you very much sir

venkatesh vudum

venkatesh vudum (Querist)
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26 March 2017 Dear sir,

Directors audit fee paid by company what is the entry in company books and directors books could you say to me sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 March 2017 What is Directors audit fee.

venkatesh vudum

venkatesh vudum (Querist)
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27 March 2017 one Director also have tax audit so CA was send audit bill to directors but that bill paid by Company to CA, actually i passed entry in company books DR Director a/c, Cr CA firm name is this entry is correct sir

Could u say company books and Directors Books what is the entry for

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 March 2017 The entry in the company books is okay. In the Director's books the entry is Tax audit fee Dr to Company Cr.

venkatesh vudum

venkatesh vudum (Querist)
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27 March 2017 Dear sir,

Audit fee is expenses but Company which head in tally sir in the books of Directors

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 March 2017 Book it under Audit fees, tax audit expenses.

venkatesh vudum

venkatesh vudum (Querist)
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27 March 2017 and company under which head sir, i think loans and advances in the books of Directors books

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 March 2017 In the company book it under loans and advances.

venkatesh vudum

venkatesh vudum (Querist)
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02 April 2017 Dear sir,

Employee have paid rent and claim HRA deduction, and does he claim Interest on house loan also Please tell me sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 April 2017 Yes he can claim interest on house loan. Such situation arises when he constructed a house in a place other than he works.

venkatesh vudum

venkatesh vudum (Querist)
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05 April 2017 Thank you sir but if house is under contraction can he claim HRA and Interest on home loan
and if purchased already maded house can he claim HRA and Interest on Home loan

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2017 Purchase a ready built house he can claim HRA and interest. For house under construction only HRA can be claimed, accumulated interest during construction can be claimed over 5 years after completion.

venkatesh vudum

venkatesh vudum (Querist)
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07 April 2017 thanks sir,
i have one dauts sir as per labor laws how much employees crossed is required HR in company
i think as per ESI act 10 employee is it correct.. could you say to me sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 April 2017 It is one per 100 employees.

venkatesh vudum

venkatesh vudum (Querist)
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20 April 2017 Thank you sir
My company one event purpose only rooms are booked in resorts whenever payment made can we deduct TDS or else No TDS and

Event is organised another place only rooms are booked in resorts Please say to me sir

venkatesh vudum

venkatesh vudum (Querist)
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22 April 2017 Dear sir,
What is the advance CST waybill who is this issued on which purpose Could u say to me sir

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