Excess paid profession tax

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sulekha (Querist)
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27 June 2012 hi

As an employer, we have paid excess profession tax in last month & we need to file monthly return of it

we had files the return without specifying the excess paid amount as we were not aware of it.

but now we have identified that, it was actually excess paid.

so can we adjust the excess paid profession tax in this month' liability?

& how to show it in the return?

pls help me as i need it urgently

sadashiv Rupchand Gaikwad

sadashiv Rupchand Gaikwad (Expert)
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27 June 2012 If your salary is more than Rs 15000/ the Profession tax is Rs 2500/ for the Financial period.You may adjust in a financial year. Not adjust in another Year.