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Excess paid profession tax

5633 views 4 replies

sulekha

student

28 Points Posted on 27 June 2012

As an employer, we have paid excess profession tax in last month & we need to file monthly return of it

we had files the return without specifying the excess paid amount as we were not aware of it.

but now we have identified that, it was actually excess paid.

so can we adjust the excess paid profession tax in this month' liability?

& how to show it in the return?

pls help me as i need it urgently

Replies (4)

Anandan

HOD accounts

502 Points Posted on 28 June 2012

@ Sulekha.... Yes u can adjust the excess paid profession tax in this month's liability. In the return their is an column to mention the excess payment made ... see the attached file. In this, sr.no 10 has this option. Hope my reply will help you.

Thanks & Regards

Anandan.s

Deepa Gujar

Accounts Executive

22 Points Posted on 18 January 2021

Hi We have paid excess profession tax in FY 2018-19 can we adjust the same in current FY.

meeta kadakia

partner in mfg. company

22 Points Posted on 31 March 2022

Attched file is old version .In new version where should we mention?

Alok shukla

4 Points Posted on 05 August 2024

Hello everyone,

My question is that we have made an payment of Rs.28920/- so its was a payment of june month but we wrongly made an payment on bymistakenly selected year 2025-2026 what is the solution for this please help me in this out