How can i reverse Deducted Ptax amount to preveious month.
Ex: For karnataka : we need to reverse Ptax for april month
For Maharashtra : we need to reverse Ptax for April, may, June, July,Aug. How can i do this.
Karnataka Professional Tax - April 15 PT calculated on old slab as we have made the changes in May 2015, Hence we needs to reverse Rs. 150/- excess deducted from employees.
Maharashtra Professional Tax - Changes made in Prod in Sep 2015, Hence we needs to reverse Rs. 175/- to Female employee whose gross earning was less than Rs. 10,001/- for the period of April 15 to Aug 15.