Professional Tax has been deducted from the employees and paid to the Dept. But the cheque paid has not been presented by the Dept n it has become stale. Now what can be done? If we reverse the payment Professional Tax will show Cr. Balance.
24 September 2008
Then reissue the chq. & give the intimation of the same to the department. At the same time give stop payment instructions to bank also.
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