hi
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
@ 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
Hi We have paid excess profession tax in FY 2018-19 can we adjust the same in current FY.
Attched file is old version .In new version where should we mention?
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
CAclubindia
