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?
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Excess payment of Professional Tax
Replies (5)
Quick Summary
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
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