PROFESSIONAL TAX
This query is : Resolved
13 March 2021
Dear Experts
Kindly advise we have paid salaries to employees in the month April-2020 (Lock Down Period) and paid PT to the department also.
But after lack down decided to not to pay salary for the month of April-2020 and deducted the amount in the months of June july aug-2020.
Kindly advise PT paid for the month of April-2020 is without salary pt payment is there in our books.
How to adjust this amount
Kindly advise we have paid salaries to employees in the month April-2020 (Lock Down Period) and paid PT to the department also.
But after lack down decided to not to pay salary for the month of April-2020 and deducted the amount in the months of June july aug-2020.
Kindly advise PT paid for the month of April-2020 is without salary pt payment is there in our books.
How to adjust this amount
28 March 2021
You can use the PT Payment Challan for April 2020 for discharging PT Liability for subsequent months
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