How to get Professional Tax refund shown in form IIIB of Professional Tax yearly return. PTRC returns.
We filed Prof Tax returns and there was refund on Rs.9000 last year.
It was shown in column of “Excess credit claimed as refund in this return” Instead of showing it in “Excess credit carried forward to subsequent year.”
Refund not received yet, one year gone.
Now how to get this refund?
We tried to add it as b/f balance in current year returns in form IIIB, but it does not accept this figure as b/f balance.
Please guide how to get this refund from Prof Tax department.
Thanking you all in advance.
CAclubindia
