Why interest on drawings is deducted from capital ? being an income,

I have a firm and I give legal expenses of Rs.100000 out of which I deduct TDS of Rs.10000 and the payment/withdrawal from bank is 90000.Which entry I will make and how? And further this TDS has been deposited by lawyer,so which entry I will make here?
PLEASE ELABORATE.

I have a firm and I give legal expenses of Rs.100000 out of which I deduct TDS of Rs.10000 and the payment/withdrawal from bank is 90000.Which entry I will make and how? And further this TDS has been deposited by lawyer,so which entry I will make here?
PLEASE ELABORATE.

Can any body please tell me the exact formula of calculating Attrition Ratio?
Somewhere the Employees left are divided by the average no. of employees and some where they are divided by opening??

sir
i am running my shop as a proprietor . i have bank current account for business transactions for last 15 years.now same bank provide me cc limit (5 lacs).
my query is -
please guide me in future should i continue to make transactions from present current account as i have 15 years accounts record in that ac . (by first transfer money from cc ac to current ac) or transact direct from cc or close current account. which system will be better?

we paid cash in the bank for E-payment of Mvat of sale tax assessment period 01.04.2012 to 31.03.2013. Tax - 1107/-, interest - 509/-, bank charges - 50/- how to record this entry in current year 2015-2016.

last date to join articles after announcing ipcc result on February -1.l cleared my both groups in first attempt in November -15.

Hello..can any one provide me details of amendments in CA-Final for May 2016. And expectations of ind as in marks that can be asked in exams..

hi.
our company paying service tax on carriage inward.

pls suggest due entries.

hello sir my query related to accounting taxation issue one of my client is paying rent 100000/- pm
so he deduct tds @10 % on rent and pay st 14.5 % on it
last time he pay =10000014500=114500-10%tds (including st )11450= 103050 net paid
this time owner of property to whom he have to pay rent infirm that he didn't have st number
so payment calculation is 1,00,000-10,000 tds @10 % -adjustment Last time excess payment 13050=76, 950/-net payable is it right way to adjustment what will be effect on tds service tax and accounting entries ?
thank's i hope that i will get correct reply

bipin thakor