Can following accounting treatment be followed?

1. For booking expenditure:

Expenditure A/c Dr xxx
(including service tax)
To Party A/c xxx

2. For taking Input Credit

Service Tax Input Credit A/c Dr xxx
To Expenditure W/Off A/c xxx

Dear sir,

we pay every month towards rent exp.

I made a cheque & voucher in the name of landlord on dated 6/05/2014...

I sent the voucher for auditing on dated 01/05/2014.....

but the auditor said.....voucher should have on dated 01/05/2014 and cheque should be on dated 06/05/2014 because they are auditing on dated 01/05/2014

so what would be the solution?

can you please tell me a proper schedule which i can use to secure rank in my CA Final attempt. which is falling due in November'2016.
Keeping in my mind presently I am working in the audit team of well knowned firm of Delhi.
I do not want to attend coaching classes.
Is it possible??
Please help me

i am getting Rs. 250/- per month as medical allowances by my employer.
i claimed Rs. 2500/- in a year as medical expenses reimbursement from insurance co.
now i want to know that can i take exemption on medical expenses incurred from my medical allowanes.

hello friends..

i am pursuing b.com 3rd year (correspondence). I have submitted articleship regn. form alongwith form 112, in which I filled about B.com as correspondence, attaching the 2nd year marksheet with it, in Feb this year.

I think principal's (of the university) consent is not reqd in this case.
But today I have received a mail from ICAI stating that i need to comply with Form 112 requirement and a letter duly sealed by the representative of the said university.

Tell me what to do now...

dear sir,
i am working in Ayurvedic pharma co. & we are paying excise duty @ 2.06 for shastrokya & 6.18 for petent product. we are taking 35% abatement on shastrokya product. my question is that if we are supply in government department so what is the excise duty we will pay?

i have make some mistakes while filling dvat 38 can i revise the same.
if yes how??
if no then what can i do?

Sir

I want to ask , if any accounting entry either expense or income of last year was left out after audited Balance sheet , How to accommodate same in current year?.

If it is prior period expense in current year , How to show it , please give an example.

Thanks in advance .

Hello My query regarding the TDS amount deposited. I deduct TDS january 1st and 12th january but now i deposit the TDS amount on the month of May 3rd then clarify the how much months interest to be added in both dates in my amount also give a link for how to calculate months for late deposited of TDS

If we sell a business asset then we calculate capital gains. However when in the business a block of asset ceases to exist and if sale consideration is more then we again charge short term capital gain so there can be charge of capital gains twice can someone please clarify the same?