08 May 2012
My query is: Salary for April 12 is paid in May 12. Profession tax dedcuted is Rs 200. Now while making payment in MTR 6 challan, what to mention in period? 01/04/2012 to 30/04/2012 or 01/05/2012 to 31/05/2012.
In other words, period of salary or period of deduction?
08 May 2012
But when I will file the return in May, I will mention the period covered by the return as 01/05/2012 to 31/05/2012. In this return I have to mention salary for April. So dont u think that period on challan should match with period in return?
The same applies for VAT returns also. The period that we write on challan is same that we mention on return.
CAclubindia
