we have an one employee eligible for PT and we deducted rs 200 as PT for the month of sept 23. but while making payment we made Rs 800 by mistake and filed sept 23 PT return. after I came to know this mistake I revise the PT return.
my question is. can I adjust excess PT paid Rs 600 in the following months?
Menu
Excess payment of Professional Tax
Replies (5)
Yes. You can adjust in the subsequent months
It can be adjusted.
Which state ?
Karnataka?
Professional Tax is state specific
Karnataka?
Professional Tax is state specific
Excess payment of professional tax .
Karnataka
Recent Topic
- GST on Post-OC Installments – Payment Milest
- Sec-54F exemption and Carry forward losses
- FEMA treatment — USD gift from LRS-funded fo
- RSU and Schedule FA related
- ELIGIBILITY FOR COMPOSITION SCHEME
- Doubt regarding the purpose of Section 52(3) of Co
- 112 A Filling
- Long Term Capital Loss in ITR2
- LOAN INTEREST BENEFIT ON NEW TAX REGIME
- Retirement funds under new tax regime
Related Topics
CAclubindia
