Paid ptec (professional tax) twice..how to get refund?

9358 views 11 replies

Hello, 

While making the professional tax payment for the year 16-17 and 17-18, I accidently made the payment of the year 16-17 twice. I now have two challans for the year 16-17.

Is there a way I can claim a refund?

Replies (11)

Can someone help in this regard? 

Write an application for refund/carry forward of balance credit of your account....... to your Commercial tax officer.

Originally posted by : Dhirajlal Rambhia
Write an application for refund/carry forward of balance credit of your account....... to your Commercial tax officer.

Many thanks for the reply. Sir! Would this application be through email or I need to send in a hard copy?

Hard copy, with acknowledgement........ and some follow up with ward officer......

Originally posted by : Dhirajlal Rambhia
Hard copy, with acknowledgement........ and some follow up with ward officer......

Thanks a ton for your guidance, Sir! Guess the entire process will not be as easy and smooth as I thought. :)

Thanks again!

Sorry to discourage.......... but that is the only procedure...... not that difficult too....... Apply at least once.......... may send reminders by post, in case of delay........ I am sure it will get carried over for next year's payment...

Good luck.....

This is turning out to be a nightmare. Have called the MGSTD help line number and they have been pushing my calls to various people internally. Everyone is claiming that our area doesnt come under them. I just need to know to whom I need to address the "Refund application" and what would be the right address. It has been over a month and I have not received any satisfactory answer from them. Very unfortunate! I was informed that it is very difficult to get a refund but I experienced it myself. 

How do I check the details of Professional tax paid for previous years? Have received the challan copies of previous years but is there a way we can check out details like current balance and outstanding online?

Dear sir

           For the Financial Year of 2020-21 we have to pay Professional Tax of Rs: 2500.00, by Mistake while making payment we have Paid Rs: 25000.00. So how to get Refund of remaining remaining amount Rs: 22500.00 sir.

payment wrong to other pan no.

For financial year 2022-23, we paid profession tax of Rs.2500.00, but, PAN number was entered wrongly, so How to get refund of Rs 2500.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details