Thursday, August 4, 2011

Where the arrear profession tax will be inserted? (West Bengal Value Added Tax )

Where the arrear profession tax will be inserted? (West Bengal Value Added Tax ) Solution: In challan detail put Tax payable from grand total of employees detail. Put arrear amount in Tax on arrear payable. Total payable = Tax payable + Tax on arrear payable.Also put sum of all tax paid including arrear in the Tax paid column in challan details. So the column Tax excess in challan details will contain Tax paid – Total payable. Regards G.Srinivas

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