PROFESSIONAL TAX

This query is : Resolved 

19 March 2020 Sir,

By mistake we had paid excess Professional Tax (PT - Employee) in previous year, can we get back refund or adjust against next year Liability.


19 March 2020 You can adjust the PT paid challan for subsequent months.. If wrong PT computation was done then you must revise PT return.. It may vary from state to state

19 March 2020 Sir,
We are paying annual basis as our liability is less than Rs. 50, 000/- and submitting return annually and excess paid in fy 2018-19, can we adjust in next F.Y.

19 March 2020 Sir,
We are paying annual basis as our liability is less than Rs. 50, 000/- and submitting return annually and excess paid in fy 2018-19, can we adjust in next F.Y.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details