Double payment of Professional Tax by mistake

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199 Points Posted on 12 February 2022

Dear Members, I have a small query. Today while paying professional tax for my concern I made a grave mistake. We have two companies operating from a single H.O. I was supposed to make payment for both. Now, mistakenly I made 2 payments for the same TIN to the department of Rs.2500 for FY 2021-22. 

My question is how to proceed further to claim a refund for the excess payment made by me.

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On 12 February 2022 at 18:35 Report
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Quick Summary
A user mistakenly made two payments for Professional Tax to the same TIN for FY 2021-22. They are seeking advice on how to claim a refund for the excess amount paid. The discussion suggests informing the relevant state tax department and using the payment reference number for future filings or adjustments.

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GST Practitioner & Accounts
8996 Points Posted on 12 February 2022
Which state ? because professional tax is levied by the respective STATE GOVERNMENT .
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On 12 February 2022 at 19:05
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CFO- at NHTF
15022 Points Posted on 13 February 2022
Hope the payment reference number can be used in future also
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On 13 February 2022 at 06:48
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Profession
19978 Points Posted on 13 February 2022
While making professional tax return you can intimate the concern.
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On 13 February 2022 at 10:32
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CFO- at NHTF
15022 Points Posted on 13 February 2022
Use only one challan for PT Filing & another can be used for upcoming months
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On 13 February 2022 at 14:19
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22 Points Posted on 28 April 2023

i have paid twice professional tax  in march 2022-2023, how to claim refund or what is solution please tell me.

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On 28 April 2023 at 10:17

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