we have an one employee eligible for PT and we deducted rs 200 as PT for the month of sept 23. but while making payment we made Rs 800 by mistake and filed sept 23 PT return. after I came to know this mistake I revise the PT return.
my question is. can I adjust excess PT paid Rs 600 in the following months?
5 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 17 October 2023
Yes. You can adjust in the subsequent months
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 18 October 2023
Which state ?
Karnataka?
Professional Tax is state specific
Karnataka?
Professional Tax is state specific
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