PROFESSIONAL TAX
This query is : Resolved
Quick Summary
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.
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.
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- Computation of Dividend
- REGARDING ITR FILING QUESTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- ITC BENEFIT ON BROKRAGE PAID
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- TDS NOT YET CREDIED
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
