Revised return profession tax - maharashtra

This query is : Open

Nimesh joshi (Querist)
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10 April 2013 Sir,

We have made a mistake while paying Profession Tax for the month of Feb.13 and also while filling return for the same.

1. We have due to oversight deposited Profession Tax for Feb.13 @ Rs. 200 per employee instead of Rs. 300/-.

2. While filing the return, we have mentioned no. of employees in Jan month column instead of Feb.13 and that is the reason we did not noticed the mistake of short payment.

We have now paid the difference ot Profession Tax and interest on the same.

While filing revised return, following options are available :

1. Revised Return U/S 6 (4) (a)
2. Revised Return U/S 6 (4) (b) (i)
3. Revised Return U/S 6 (4) (b) (ii)

Request please advice which option we should choose.

Regards,

Nimesh Joshi