Where the arrear profession tax will be inserted? (wbcomtax.nic.in)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.