Income tax liability on NPS WITHDRAWAL BEFORE 60 years

I am an accountant with a partnership firm.

My organisation firm pays rent and service tax for a piece of land.

on other hand we provide the land to the customer for sports on hour basis and charge it as a rent and also collect service tax from them and deposit with Govt Treasury.

My query is whether could I get set-off of service tax paid by on rent.

Thanks
Babukhan

In construction of power/other project liquidated damage is recovered from many Vendor and same is lying separately in other GL. Now at the time of capitalisation of asset whether this LD should be taken as Income and credit to be apportioned to all the assets. or asset value of each respective contract should be reduced by that value of LD( it is not feasible in most of cases)

While creating provision for audit fee on march 31st, whether service is to be included? Example if Audit fee is rs 25000 and service tax rs 3750, what amount is to be created as provision? Also if short provision is created can we treat the balance amount as prior period item?

If a company does not built a qualifying asset but it purchases a qualifying asset whether the borrowing costs incurred on it will be capitalized??
Pls solve my query

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Sir,
I record transactions of March month Statement through Credit card have February expenses. How will I record March month expenses in April Month Statement.

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