How to get Professional Tax refund shown in PTRC IIIB returns

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.

Replies (2)
Quick Summary
This discussion addresses how to claim a Professional Tax refund of ₹9,000 that was incorrectly shown as an excess refund claimed in last year's PTRC returns (Form IIIB) instead of being carried forward. The user is unable to input the previous year's excess credit as a brought-forward balance in the current year's return. Advice includes checking refund status online, contacting the Professional Tax department, potentially filing a rectification return, and providing supporting documents like Form IIIB and payment receipts. Consulting a tax professional and checking state-specific rules are also recommended.

To claim your Professional Tax refund of ₹9,000, follow these steps:

Step 1: Verify the Refund Status Check the official website of your state's Commercial Taxes Department or Professional Tax department to see if there's an option to track refund status online.

Step 2: Contact the Professional Tax Department Reach out to the Professional Tax department via phone or email to inquire about the refund process and the status of your refund. They may request documentation or information to verify your claim.

Step 3: File a Rectification Return (if necessary) If the refund amount was incorrectly claimed as "Excess credit claimed as refund" instead of "Excess credit carried forward," you might need to file a rectification return.

 Consult with a tax professional or the department to determine the best course of action.

Step 4: Provide Supporting Documentation Be prepared to provide supporting documentation, such as: - *Form IIIB*: A copy of your Professional Tax Return Form IIIB -

*Payment Receipts*: Proof of payment and any other relevant documents - *Identification*: PAN card, Aadhaar card, or other identification documents Additional Tips -

*Consult a Tax Professional*: Consider consulting a tax professional or accountant familiar with Professional Tax laws in your state to guide you through the refund process. -

*Check State-Specific Rules*: Familiarize yourself with the specific rules and 

regulations regarding Professional Tax refunds in your state, as they may vary.

By following these steps, you should be able to claim your Professional Tax refund of ₹9,000.

Hello Manoj,

What is solution for this. I also have Excess credit carried forward, If any to subsequent Month/Year from last year but it does not show in current year. 

 

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