01 March 2021
Our challan period for March 2018 is updated on 01.03.2021 by PT dept. Now can I file revised return for the same period without late fee? We already filed Nil PT Return for March 2018. So please anybody has idea what to do? Under which section Revised return can file?
11 July 2024
If you have already filed a Nil Professional Tax (PT) Return for March 2018 but need to revise it due to an updated challan period, you typically have the option to file a revised return. Here’s how you can proceed:
### Steps to File Revised PT Return for March 2018:
1. **Check Revised Challan Details**: Ensure that the updated challan details provided by the PT department are accurate and reflect the correct payments made for March 2018.
2. **Revised Return Filing**: Generally, you can file a revised PT return to correct any errors or update information previously submitted. Since you have already filed a Nil return, this revised return will replace the earlier filing.
3. **Section for Filing Revised Return**: The specific section or provision under which you can file a revised PT return may vary by state. Typically, it falls under the state-specific Professional Tax Act rules. You may need to refer to the guidelines provided by your state’s PT department or consult with a tax advisor familiar with PT regulations in your state.
4. **Late Fee Consideration**: Since the update to the challan period occurred after the initial filing, you may not be liable for any late fee when filing the revised return. However, this can also depend on the specific rules of your state’s PT department.
5. **Procedure for Filing**: - Log in to the PT department’s online portal or visit the office in person. - Navigate to the option for filing a revised return. - Enter the revised details of the PT challan period for March 2018. - Submit the revised return along with any supporting documentation or explanations required.
6. **Documentation**: Keep a record of the revised PT return submission, including acknowledgment or confirmation from the PT department.
7. **Confirmation of Revised Return**: After submission, verify with the PT department that your revised return has been accepted and processed correctly.
### Additional Points:
- **Consultation**: If you are unsure about the specific procedure or any requirements, consider consulting with a tax advisor or contacting the PT department directly for guidance.
- **Timely Action**: File the revised PT return promptly to ensure compliance and avoid potential penalties or issues with tax authorities.
By following these steps and ensuring accurate submission of the revised PT return for March 2018, you can rectify the filing as per the updated challan details provided by the PT department.
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