Profrssional Tax
This query is : Resolved
24 September 2008
hi,
Professional Tax has been deducted from the employees and paid to the Dept. But the cheque paid has not been presented by the Dept n it has become stale. Now what can be done? If we reverse the payment Professional Tax will show Cr. Balance.
Professional Tax has been deducted from the employees and paid to the Dept. But the cheque paid has not been presented by the Dept n it has become stale. Now what can be done? If we reverse the payment Professional Tax will show Cr. Balance.
24 September 2008
If the cheque has become stale you have no option but to reverse it and show the amount as payable.
24 September 2008
Then reissue the chq. & give the intimation of the same to the department. At the same time give stop payment instructions to bank also.
26 September 2008
Yes, as stated by Mr.Soni
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