19 March 2020
You can adjust the PT paid challan for subsequent months..
If wrong PT computation was done then you must revise PT return..
It may vary from state to state
19 March 2020
Sir, We are paying annual basis as our liability is less than Rs. 50, 000/- and submitting return annually and excess paid in fy 2018-19, can we adjust in next F.Y.
19 March 2020
Sir, We are paying annual basis as our liability is less than Rs. 50, 000/- and submitting return annually and excess paid in fy 2018-19, can we adjust in next F.Y.
CAclubindia
