Is VAT rate for cost of tender is 6%?

a is the excise dealer and he pass on excise duty to other party by the way of invoice but he dont show excise amount in the
amount in bill his bill is shows excise amount included in cost on that he calculate vat will it do

One of Our Client have filed TDS Return Q1 AY 2015-16 with one wrong Pan
Number.

We received Intimation u/s 154 for Demand for 20% of amount paid to that
wrong PAN no. deductee ..which amounts to INR 67250,/-

We have Filed Correction TDS Return with modifying the wrong PAN Number With
Correct one.

Then Again we Got Demand for the Same amount u/s 154 even after filing
correction statement with correct PAN.

We contacted TDS Dept. Gaziabad for the Same and They Said that "if you are
making correction in PAN Number & if correction is More than 2 Words/number
then also You are defaulted & have to pay demand amount"

He also said that " Once You make this 20% Payment, the same will be credited
to Deductee's FORM 26AS & then by mutual talk you may recover the same".

What Should we do in this case ?

As it is very big amount for our client

how to save itr utility file and reopened

Whether there is any liability of an Indian transporter Co. to deduct TDS on payment of freight to non resident transporter in Bhutan in Indian Rupees & if yes then whats the rate s at which deduction is to be made (when PAN of the non resident transporter is not available).

Dear expert,

my employer has given me FORM 16, in which under PART B, in 1 (d) he has shown the income which is far more than the total amount in payslips before deduction.

now while filing which amount i should consider? the amount shown in FORM 16 or actual income received by me?

Please clarify me.
Thank you

Dear all, My friend is a salaried person. He needs to buy a car out of his savings. The total cost is Rs. 500000 (approx) he has Rs. 250000 as savings and the balance his brother would share. His brother is also a salaried employee and A NRI for this particular FY. CAn anyone please help me with any tax implication, if any. Like would it be like coming into IT's knowledge,etc. or he can use his savings the way one want. ?

An agricultural land having Market Value 27 lakhs and Regis Value 11 Lakhs

at what amount the Land can be shown in books

Only regis amt of 11 lakhs to be paid in chq and remng in cash

what are the tax implication...

can cash amt pid be added to COA.

How to ascertain the turnover of Assesses w.r.t to Agent of Mobile Recharge coupons and Easy recharge business.
Whether sale or purchase of Easy recharge coupons liable for tax audit, since agents gets only the commission income on this which is below 1 crore?

PL GUIDE WHAT ARE THE DOCUMENTS TO BE SUBMITTED FOR OBTAINING DIGITAL SIGNATURE CERTIFICATE FOR THE COMPANY AS WELL AS INDIVIDUAL AND TO WHOM