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?
state Karnataka
in Oct month it shows CTD no. already mapped
No, you cannot adjust the excess PT paid in the following months. You will have to file a correction return for the month of September 23 and pay the excess PT.
CAclubindia
