I paid PT challan for 18 employees but filed for 13 employees in the return. How to file the revised return with the original challan to use the balance amount related to 5 employees. It is very urgent please guild me how it come out of this.
1 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 25 February 2020
If you want to revise then original return will be invalidated.So you have to revise the PT return with 18 employees.While adding payment details enter the payment ref number.
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