please provide me how to prepare salray chart sheet

one of our client took a place for rent for business premises.
the furnitures were already built in by the earlier tenant. this company purchase the same for 1 cr. where as the bill available for 70 Lacs only . can u please help me how i need to account the same. and on what amount i need to charge depriciation.

I AM USING NSDL PACKAGE FOR FILING MY CLIENTS TDS RETURNS . WHILE PREPARING 24Q, FOR LAST QUARTER OF 2012-13 , I AM UNABLE TO FILL UP CERTAIN COUMNS OF ANN-II I.E. COLUMN NO.20(341) &COLUMN NO. 25(346). I AM USING RPU 3.3 WITH FVU 3.7. PLEASE ADVISE ME HOW TO RESOLVE MY PROBLEM SINCE I AM UNABLE TO VAILDATE MY FILE.

Dear Expert(s),
I'm a CA-Final student my attempt is due in May 2014. For that I've started my preparations. I want to study Indirect Taxes myself without any help of classes.
Please suggest me how to go about with it.
1. Which book to be referred.
2. As the subject is amended regularly, what to do to cope up with amendments.
3. Some tips and valuable inputs from you to score higher marks in this subject.

Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input

insurance charges paid on purchase & it is not paid by company (purchasing company) what is accounting treatment for the above situation?

We are manufacturar of readymade garmants. We want to Export Ready made Cloths to USA. Please help us and guide us where we can see the procudere in Foreign Trade Policy...

One of my client located at singapore
Status - Individual
Residential Status - NRI
HE Purchase Flat In Mumbai on 13/06/2006
And Sold it on 01/03/2013
Transaction Took Place in Year F.Y. 2012-13
As mentioned my client is individual and he want that buyer will not deduct tax from sale proceed
So please suggest what to do so that buyer will not deduct tax.
Whether go for NIL or lower rate deduction certificate or any other way.
Please suggest me detailed procedure and relevant Sections,form no. and where to apply and documents required.

Whether input credit can be availed on service tax paid on Transportation charges

if i file tds return for the 4th quarter there is any liability or claim arise or not? if answer is not then why we are making compulsory for our client to file return of tds before 15 may?