profession tax

Dilip Kadam (services) (119 Points)

25 December 2009  

As per last year balance sheet (2008-09) profession tax liability is 58000/- but actual liability is 91000/- as per march month challan. Liability ahs shown less then actual payment. Now can we adjust the above liability by passing any entry Can we treat as a expenses difference between liability and payment Pls suggested solution to setoff the above account.