Excess paid profession tax

sulekha (student) (28 Points)

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