Why there is differece in rate of Depreciation as per Company act and Income tax Act

Thax & Regds
Santosh

Suppose i have received a cheque and deposited in Bank on 30th march and cheque cleared on 2nd april. But TDS credit appears on 28th march itself.

Should i show such amount as income or just receivable?

Give answer with illustration
"Proprietor used a rented building both for business purpose and as well as residence equally. The rent paid during the year for the building was Rs.1,32,000 debited to rent expenses A/c in the books of business. One month rent is still outstanding. Liability of the business for rent outstanding"

I want to all LC entry

What is an event i accounts?

what is the mode of payment for dividends?is it by cash or through dividend bank account

last year Company had provision for income tax was Rs. 2300000, TDS was Rs. 241691 and refund due was Rs. 17941. so where to show this refund in balance sheet?

This year company has made loss of Rs. 2400000 so no provision for tax is required but company has TDS Rs. 625000, so how to make disclosure in balance sheet?

please help me in this regard.

we have paid custom duty on 29th March pertaing to April month shipment , that is advance , so pls tell me, which group it will show in balance sheet , prepaid exp. or advance to other group .............

at the year end we made provision for exp. Rs. 25,00,000, now I want to know , where it will show in balance sheet , in current provision or other liabilities , if it will show in other current liabilities than tell me ,what type of provision comes in BS under current provision, what is basic rule ............

At which time or Period a dealer need for Assessment. what is the procedure of assessment.