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Hi Team, Professional tax hasbeen changed for Karnataka and Maharashtra on april 2015.but we have done changes for karnataka in may month.for MH in September month ?

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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.


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