If employees working in organization and his Basic salary Rs. 15000/- is capping and maximum PF deduction is 1800/-.in particular month if that person has 5 LWP in a month then what will be the treatment Rs.1800 will be deducted or as per no. of days.(Proportionate)

could tell me what is the rate of depreciation on Water well constructed for Home stay business and for how many years it should be clailmed?

Hi, I have one client having Business Income of less than Rs 5 lakhs per annum, they already have TIN number they have also got provisional id for gst which was used by their previous CA without clients permission and now he is not providing us the user id and password set by him we are also not able to change it as previous ca has registered his phone number also he is not providing otp, now When we entered provisional id on gst website the mesaage appeared you are already mapped, please suggest what should I do in this situation as my client does not require registration, Do I need to get their registration cancelled?

out of all debtors some have little amount as credit balance. My question is that when showing them in the balance sheet whether I should show adjusted amount as debtor or only debit balances as debtors and balance as advance received??

What will be the entry for
Out of share surrendered, 1000shares of 10 each shall be converted into 12% pref. Shares of 10 each fully paid up
In case of reconstruction

Should PPF interest must claimed every year as exempt income ? I was not aware till now. What should I do?

If in the question it is clearly mentioned that interest on partner capital is not to be provided according to partnership deed then at the time of death of any partner and the payment is not made on time than sec 37 of partnership act apply or not?

Can an individual proprietary firm can transfer funds between each other as per current IT as well as GST norms, note if firms owned funds from loans from family members.

what should be accounting entries under RCM for GST. and when I will take the Input Credit it.....

what should be assumed as years of purchase during valuation of goodwill if no information about number of years of purchase is provided in question ?