Self Assessment Tax wrongly deposited with a Wrong PAN which is does not exist. What is the procedure to rectify the same?

Dear Experts,

I have a question that

if company registered in Maharashtra but it has sites in other states then PT applicable to those employees who are working out of Maharashtra??

If employee's salary is more than 10000/- but due to absent, salary reduced below 10000/- or 5000/- then how much deduction will be made????? As per regular deduction or on actual payout????

Thanks.

A letter from Income Tax Department (Compliance Management Cell) has arrived to a dear friend for failing to file the return of AY 2010-11 and henceforth. And have been asked to respond in a proforma attached.

My dear friend is in US on his job and have no access to the filed ITR's at the moment. We have all the past Form 16 from his service but ITR's are missing at the moment.

I want to know how do we deal (parents) with this? We have run out of 10 days reply time.

Can parents write on his behalf to IT department to get sometime asking for his return till they find the papers.

Please throw some light.

Dear All,

I have manufacturer company I have import one products, so.requirement Static Mixer-(ME10-24T)products Custom Chapter Head Tariff Code so. pls.help me.

Hello Sir/Mam, We r a corporate assessee nd engage in supply of manpower. We charge service tax on invoice raised to our clients @12.36%. Our company pay office rent along with service tax on rent to the owner of office premises. My question is that can we take credit of service tax paid on rent. . If possible please mention notification no/rule/sections, so that i would be enable to convince my senior. Thanks you so much.

Hi,

I am having medical shop in mumbai with zero value stock I am planning to buy new stock from another medical shop worth Rs 15 lakh the another medical shop will closed soon so he sale his stock to me as he register with Sales tax dept. so he is having VAT tin no. but I dont have vat no. now my query is that to buy stock VAT liability is payable by whom??? another thing is that the shop which is going to closed they paid VAT every after 6 months...

I have got a call from a firm for articleship that firm is offering me work in every field , ' tax , audit , law etc. And i will also get a chance to go outstation, the firm turnover is around 10 crore and i have to give my answer to them till Saturday but i was thinking to apply in other big firms like lodha , ayier, luthra, dinodia etc.
Please help me should i apply in these big firms or it will be just time waste ?

WE HAVE GIVEN ON LEASE ENTIRE PLANT
INCLUDING BULIDING AND PLANT & MACHINERY
FOR PRODUCTION AND NOW ONWARDS THEY WILL
PRODUCE AND SELL PRODUCT SO MY QUESTION IS
WHETHER THIS SERVICE WILL FALL UNDER
RENTING OF IMMOVABLE PROPERTY OR SUPPLY OF
TANGIBLE GOODS OR ANY OTHER SERVICES

I have to paid challan in the name of A but by mistake online paid in the name of B with service tax no of B . How it can be rectified
in the name of A. however after online payment I had Immediately informed to the bank branch but online payment is paid at national level at one branch. so what is procedure to rectify the same.

Credit to the pension account of Mr. X reveals that tax is deducted at source by the bank. This was not reflected in 26 AS for AY 2012-13. Still the returns were filed taking a letter from the bank that the TDS was deducted but deposited under a wrong PAN, the same shall be rectified. This was found only in July 2012. The banker was also provided necessary proof for the corret PAN.

Once again this is repeated by the bank in FY2012-13 relevant to AY 2013-14. Again 26 AS does not reflect the TDS and bank has given form 16. As the gross income is more than Rs. 5 lakhs, electronic filing is resorted to.

Now what is the solution for the following:
1. Does deposit by bank not reflected in the AS 26? (I am sorry to ask a silly question-this is what the banker told us and we also told them that TDS by other bankers are duly reflected in AS 26.

2. To whom can we complain - to the bank's higher ups in Delhi/Mumbai or to the Income Tax Office and if so to whom?

3. What is the effect of the assessment as the form 26 AS does not reflect the tax deducted - will there be any TAX PAYABLE -?