Frequency of Professional tax dedcution in Pune
Hi Friends,
What is the frequency of Professional tax dedcution in Pune. Is it monthly or Annualy.
Rgds,
Sekar.
The slab Rates may be according to Client Requirment but the frequency will be according to goverment ploicies
Say for example Chennai As per the Goverment policy it is Six mionths std SAP Caluculates as per Six Months
but when clients says if he wants to change the fequency than we have Change
Normally we go as per the GOVT ACT as it is statutory one
Similar Messages
-
Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees
Hi Experts,
I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKARAs per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this -
Professional Tax issue for Maharastra Employees in case of Separation
Please provide your inputs on below Professional Tax requirements.
An employee separated on the month of Feb 2014.His total gorss earnings is includes claim.
Basic | 39,833.34
Allow (Flexi) | 400.00
Superannuation Allow | 5,975.00
Claim | 201,666.00
Balance Flexi Pay | 75,016.67
The employee also having some Negative arrears in the same month (FEB 2014) as Lop data is maintained for the month of Dec.2013, Jan 2013.
And below is arrear amount.
Basic Arrears 39,833.33-
Allow (Flexi) Arr 400.00-
Superannuation Allow Arr | 5,975.00-
Balance Flexi Pay Arrear | 75,016.67-
However system is now generating Professional Tax while running payroll for Feb 2014 & my client is telling that Professional Tax should not be deducted as Gross salary is 0 for Feb 2014. The employee below belongs to Maharashtra P tax circle.
Please let me know what should we do in such case..
Reagrds,
SAP HCM ProfessionalProfessional Tax is not based on Earnings
Professional Tax will deduct every month No matter , An employee salary is Zero
Check backend Configuration There is deduction Carry Farward Change the configuration You would able to resolve your issue. -
Inconsistency in /422- Professiona Tax
Hi
To meet some requirement of additional deduction of Professional Tax, we have creted a wage type by coping the wage type MP00. It was grouped in Additonal payments.Wrote a rule to add the amount entered in the wage type to /3p1, /422 and /424. Ran the payroll. in the current month the amount got deducted and effected for net pay. Checked the log. /422 has updated with the amount entered in the new wage type created for p tax adjustments. Checked the Form16 there also Tax on employment has shown including the amount entered through the wage type. Coming to next month ran the payroll. Checked the log and observed the wage type /422 is not showing correct amount. Not considered the amount which was entered for P Tax adjustments last month. This was resulting in the Income tax calculations. In the Form 16 exemption of Tax on Employment is not showing correct values.
What will be the reason for not considering the p tax adjustment amount.
Request to help in solving the issue
Thanks
EKP YadavHi,
/3P3 is the cumulative wage type of monthly Ptax whereas /3P1 is wage type for the split ptax. Hence /3P3 is the sum of all the splits of /3P1 for the particular period. Because of this, computation of /422 is based on the CRT value of /3P3 and not of /3P1.
Modify your PCR and try to push the cumulative amount into /3P3 as well.
Let me know if it work.
-Praveen -
Professional tax grouping change in mid of the year
Dear All,
In my company, i have to change professional tax grouping in mid of the year for few personnel area.
For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run the july payroll, system calculate the professional tax carry forward of previous months.
could any one provide the solution for the same.
Thanks,
Jyoti PatelHi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai. -
Professional tax calculation for Karnataka
Hi friends,
Professional tax is deducting more. for those employee who comes under 15000/- salary slab. Actually for them PT should calculate 150/- but it is taking 200/-. I have checked the slabs and it is correct.
here is the details of wage types.
Employee :XYZ
/118 is reflecting twice: as 10940 and 12700
/119 is 10940
/3P1 Prof Tax - 01100103 I 200.00
/3P2 Professiona01100103 23,640.00
/3P3 Prof Tax - 200.00
/101 Total gross 12,700.00
here /3p2 should be 150/-.
what might be the problem.
Geetanjali K.AHi Praveen,
this is my PCR INPB.
INPB Cumulation of PTax basis
B101 Bonus - Regular
INPRG? Query for PT Regio
ADDWT * OT Output table
10
ADDWT * OT Output table
ELIMI R3 Elim.time period ID
ZERO= NR AmtNumRteTime = 0
ADDWT /118 OT Output table
12
ADDWT * OT Output table
ELIMI R3 Elim.time period ID
ZERO= NR AmtNumRteTime = 0
ADDWT /119 OT Output table
B201 Bonus - Regular
INPRG? Query for PT Regio
ADDWT * OT Output table
10
ADDWT * OT Output table
ZERO= NR AmtNumRteTime = 0
ADDWT /118 OT Output table
12
ADDWT * OT Output table
ZERO= NR AmtNumRteTime = 0
ADDWT /119 OT Output table
B301 Ex-gratia - Regular
INPRG? Query for PT Regio
ADDWT * OT Output table
10
ADDWT * OT Output table
ZERO= NR AmtNumRteTime = 0
ADDWT /118 OT Output table
12
ADDWT * OT Output table
ZERO= NR AmtNumRteTime = 0
ADDWT /119 OT Output table
and INPT
INPT Cumulation of PTax basis
/3M3 Incremental Medical perk
ADDWT * OT Output table
ZERO= NR AmtNumRteTime = 0
ELIMI R Elim.time period ID
ADDWT /118 OT Output table
ADDWT /119 OT Output table
/3RH Positive diff.Rent & CLA
ADDWT * OT Output table
ZERO= NR AmtNumRteTime = 0
ADDWT /118 OT Output table
ADDWT /119 OT Output table
think it is STD only. I have not done any changes for this. -
Bihar State Professional Tax Configuration
Dear Experts,
I need to configure PT deduction configuration for our Bihar Business Area (Personnel Sub Area). Please provide me the documentation.
Regards,
Aruna.Dear Aruna,
Thanks for posting your query in SCN
Please check the SAP Note-1642750 for Manual steps to configure Bihar Ptax.
Manual Steps for implementing Professional Tax for Bihar:
Maintain customizing entries for following views:
1. V_T7INP1- Professional Tax grouping details
2. V_7IN0P_PTX- Personnel Area/ sub area grouping for professional tax
3. V_T7INP4- Professional Tax slab amounts
4. V_T7INP3- Methods and Form Layout for states
5. T596F- HR- Subroutines
Step 1: Maintain PTax grouping for Bihar State.
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Define Professional Tax Grouping Details
OR
Execute transaction code: ‘SM30’
In View/Table specify the name as ‘V_T7INP1’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
For example, in our system the case is replicated as shown below:
Here PTgrp (PTax Grouping) for Bihar is ‘21’.
Step 2: Assign PTax Groupings for Personnel Areas and Subareas.
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign PTax Groupings for Personnel Areas and Subareas
OR
Execute transaction code: ‘SM30’ In View/Table give the name as ‘V_7IN0P_PTX’ and click on Maintain button. Maintain new entries
and ‘Save’ the data.
For example, in our system the case is replicated as shown below:
Here, IN19 is the personnel area for Bihar and personnel subarea is 0001 which is assigned to PTax group 21 defined in step 1.
Step 3: Maintain Professional Tax Slab amounts:
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign Amounts for Professional Tax Deduction.
OR
Execute transaction code: ‘SM30’
In View/Table, specify the name as ‘V_T7INP4’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
Here, PTax slabs are maintained along with the deduction amounts:
SLAB CODE S. NO. RANGE END PTAX AMT CRCY
BH01 1 299.999,00 0,00 INR
BH01 2 499.999,00 1.000,00 INR
BH01 3 999.999,00 2.000,00 INR
BH01 4 9.999.999,00 2.500,00 INR
For example, in our system the case is replicated as shown below:
Step 4: Maintain Methods and Form Layouts for States
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
OR
Execute transaction code: ‘SM30’ In View/Table, specify the name as ‘V_T7INP3’ and click on Maintain button. Make new entries as shown and ‘Save’ the data.
Step 5: Maintain Methods and Form Layouts for States
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
OR
Execute transaction code: ‘SM30’.In View/Table, give the name as ‘T596F’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
All these should be done in DEV client and Transport request to be moved to QAS/Test client for Testing. Once testing is successful, move it to PRD.
Hope it helps
In case of any further queries, Please let me know.
Regards,
Niladri -
Hi
Any SAP Notes released for new amendment of Bihar Professional Tax
or to be addressed by cutomizing
Pls reply
with regards
Partha
Keep sharing and learningHi,
The form layout and the method used for calculation,
refer to a time dependent entry in the HR Subroutines (T596F) table.
i think you need to hard code it take help of ABAPer.
you can give details like for Tamil nadu PTax is twice in a year.
by using that you can make this Zprogram to one year.
wait for exters suggestion
regards,
mohammed -
There is no Professional Tax deduction showing
There is no Professional Tax deduction showing.
Regards,
NinadCheck the configuration tables V_T7INP* you will get an idea and maintain a valid record in IT0588 with sub type 0003 then check.
Regards
Venkatesh -
Professional Tax on the basis of Region in Tamilnadu State
Dear All,
In Tamilnadu, we received two slabs for two different regions.
1 Trichy
Six months total gross salary Professional Tax Ruppees
Up to Rs. 21,000/- Nil
Rs. 21,001/- to Rs. 30,000/- Rs. 101/-
Rs. 30,001/- to Rs. 45,000/- Rs. 254/-
Rs. 45,001/- to Rs. 60,000/- Rs. 507/-
Rs. 60,001/- to Rs.75,000/- Rs. 761/-
Rs. 75,001 & above Rs. 1014/
2 Karur
Six months total gross salary Professional Tax Ruppees
Up to Rs. 21,000/- Nil
Rs. 21,001/- to Rs. 30,000/- Rs. 94/-
Rs. 30,001/- to Rs. 45,000/- Rs. 235/-
Rs. 45,001/- to Rs. 60,000/- Rs. 469/-
Rs. 60,001/- to Rs.75,000/- Rs. 704/-
Rs. 75,001 & above Rs. 938/-
3 Salem
Six months total gross salary Professional Tax Ruppees
Up to Rs. 21,000/- Nil
Rs. 21,001/- to Rs. 30,000/- Rs. 101/-
Rs. 30,001/- to Rs. 45,000/- Rs. 254/-
Rs. 45,001/- to Rs. 60,000/- Rs. 507/-
Rs. 60,001/- to Rs.75,000/- Rs. 761/-
Rs. 75,001 & above Rs. 1014/
P tax amount and slabs are also different.
Can any one give us step by step methods to configure the same.
Presently we only configured one slabs for region 22 for Tamilnadu state
Thanks
Regards
SanjayHi,
Please check the same with PT slabs for tamil nadu. in the following;
Sl. No. Six months income (Rs.) Old Tax (Rs) New Tax (Rs)
1 21,001 u2013 30,000 60 75
2 30,001 u2013 45,000 150 188
3 45,001 u2013 60,000 300 390
4 60,001 u2013 75,000 450 585
5 75,001 and above 600 810
Profession Tax Collectable from the salary of August (Ist Quarter ) and January (IInd Quarter)
and also check the same in the following link :http://www.tn.gov.in/dtp/professional-tax.htm
Check the above link.
for your : PT will be same for the whole state.
All the best -
Windows professional tax software
I'm a cpa and would really like to leave the PC world. Currently there are no professional tax software for Apples. Just curious if any one out there would be apprehensive about running my windows tax software on an Apple using Boot camp. Obviously during tax season this software is critical and can't really tolerate any issues. Any suggestions relating to this issue would be appreciated
Csound1,
It's true what you say and I agree, however, I have been running Windows 7 via Parallels 6 on my MBP running Snow Leopard to get to my TaxACT Preparers Edition (professional tax prep software). The boot time for Windows 7 is lengthy by normal standards and it's this booting time that I would like to avoid.
As far as stability goes I haven't had any issues. Printing, internet and everything else works just fine when operating in the Windows world.
Still relish the day when I see a company develop professional tax prep software for the Mac. -
Are there any professional tax preparation programs available for Mac?
After seeing how much I love my Intel iMac, my dad really wants one. He does book keeping and tax preparation for his clients from home, so he would need some type of tax software that would work with a mac.
Keep in mind, he would need professional level software, like Taxwise. Home tax programs like Turbo Tax or Quicken wouldn't work. He needs software for e-filing, form generation, refund loans, etc.
Do you guys know of any?Take a look at this link, http://www.logitech.com/en-us/product/wireless-wave-combo-mk550?crid=27&affid=31 60356
This link, http://www.amazon.com/Kinesis-KB500USB-BLK-Advantage-Contoured-Keyboard/dp/B000L VJ9W8/ref=sr_1_2?ie=UTF8&qid=1357225947&sr=8-2&keywords=kinesis+advantage+pro -
Income tax dedcution is not taking place on medical reimbursement .
Hi SAP-HR Experts .
I am facing a issue that for few employees Medical Exemption for incomeTax is not taking place for few employees ,
like upto Rs. 15000/- amount annually are exempted for Income Tax .
a employee whose exemption is taking place /3m1 wage type generated , while for those employees for which exempted for Income Tax in not taking place /3m1 is not generating .
IT-589 is maintained , and having amount 2MER(Medical reimbursement wage type) .
IT-267 is also having entry for Off-cycle Payment .
Emp X , having IT-589 , 2MER : 16,200 , for the duration of 01.04.2008 to 31.03.2009
for the month of May-2008 , He claims Rs. 1395.00 .
He has both wage types 2MER = 1395.00 and /3m1 = 1395.00 .
Employee X is correct case .
Emp Y : is wrong case where tax exemption is not taking place .
having IT-589 , 2MER : 30,600.00 , for the duration of 01.04.2008 to 31.03.2009
for the month of May-2008 , He claims Rs. 2086.00 .
He has both wage types 2MER = 2086.00 and /3m1 is not here .
what is required in ordfer to correct this wrong case (Employee - Y) .
Thanks & Regards : rajneeshHi Sikinder.
I have checked the Log of payroll both Correct case 'Emp-X' and wrong case 'Emp-Y'
Both emps are of same department and same location .
incase of Emp-X , Payroll-function INMED generates /3m1 wage type
while in case of EMP-Y it is not generating .
Why this is happening and how to correct it ?????.
Regards : rajneesh -
Hi All,
Can we get a refund on PTax. What is the procedure?
Regards,
AllyYou can go to the Payroll india Ptax node and do the necessary config.
Pa PSa grouping for PTax grpng
assign ptax grpng to the region
assign region to the tax slab code and corresponding method
iin ptax slab maintain ptax limit
in standard config you will get the refund
but once we paid ptax we should not refund the ptax amount -
Ireland Payroll - Issue in Tax Refund for Leavers
Hello Payroll Experts,
Greetings!
We are having problems for 2 of our Ireland Based Employees.
The Below is the step wise details of the issue:
=> Employee has left the Organisation in the month of 21st October'08.
=> The Seperation Action for the employee only has been made only after
the completion of October Month's Payroll, hence the employee has been
paid until 31st October '08.
=> While running the November Month Payroll, this employee has been
picked by the payroll again & the system is calculating the Retro and
have given the wrongly calculated days back (21st Oct - 31st Oct'08).
=> Even the Pension refund has been given.
=> But the TAX is not getting RECALCULATED (Tax Refund).
Could you please help us to find out why this issue is happening.
Thank you in Advance
Best Regards
VijayHi,
I am facing a problem in professional tax. some employees transferred from non-tax area to tax area, for them the tax is not deducting. where to check?
Please help me.
Chandra
Hi Chandra,
Please check the following tables:
V_7IN0P_PTX
v_t7inp1
v_t7inp3
v_t7inp4
Important : Also check whether when the employee is moving from non ptax region to ptax region then the prorated amount of the ptax region is soming under ptax limit or the amount is under nil limit.
Along with the above also check, IT0588 subtype 0003 for PTax.
Regards,
ARNAV...
Edited by: ARNAV... on Mar 6, 2010 8:11 AM
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