Dear all,
I have taken PT number in the month of September and chose the effective date as 1/4/23. In the month of September I have made lump sum payment of PT from Apr till Sep along with late fee and interest as I made payment after September but the period selected was from 1/9/23 instead of 1/4/23 till 30/9/23.
How can I rectify this, is there any way because the client has already paid lumpsum amount now he will not pay again for the same months.
Please help me it is urgent.
TIA
PT is related to the state of Maharashtra
| Originally posted by : CA Raj Doshi | ||
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Dear Shweta Punmia Ji,Please approach your Jurisdictional PTO with a letter to correct the period from Sept to April along with copy of challan.01.09.23 to 30.09.23 - incorrect01.04 23 to 30.04.23 - correct I can definitely help you on this.RgdsCA. Raj DoshiR C D & Co.Chartered AccountantsKandivali West,Mumbai |  |
Dear Sir,
Please let me know how you can help me
Please WhatsApp on nine eight two zero eight zero three five nine three
Will discuss there further.
Thanks
CAclubindia
