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 Yadav
Hi,
/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
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I need to configure PT deduction configuration for our Bihar Business Area (Personnel Sub Area). Please provide me the documentation.
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Thanks for posting your query in SCN
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Maintain customizing entries for following views:
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4. V_T7INP3- Methods and Form Layout for states
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IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign PTax Groupings for Personnel Areas and Subareas
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Execute transaction code: ‘SM30’ In View/Table give the name as ‘V_7IN0P_PTX’ and click on Maintain button. Maintain new entries
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OR
Execute transaction code: ‘SM30’
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OR
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Up to Rs. 21,000/- Nil
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Rs. 30,001/- to Rs. 45,000/- Rs. 254/-
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SanjayHi,
Please check the same with PT slabs for tamil nadu. in the following;
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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.
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Hello Payroll Experts,
Greetings!
We are having problems for 2 of our Ireland Based Employees.
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ARNAV...
Edited by: ARNAV... on Mar 6, 2010 8:11 AM -
Income tax - wrong computation in /460
Dear Seniors,
While processing the march-2015 payroll, I found wrong income tax computation for few employees in form 16. system is working fine for rest employees, as per my understanding it may be due to master data issue. I have checked the thing again and again but not able to resolve.
I am looking forward for your expert advice.
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RituHi Venkatesh,
Thanks for your prompt reply.
Please find the details are as below...
* /101 Total gross 112,227.00
* /110 Net payment 10.00-
* /115 COA/CLA Bas01 60,627.00
* /117 Superannuat 36,418.00
* /121 Nom. ExGrat 100000.00 36,418.00
* /124 Mon Reg Inc01 60,627.00
* /129 Voluntary R01 36,418.00
* /130 Exemption U 21,064.64
* /138 Form 217 2( 112,227.00
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* /3F3 Er PF contr0101 3,120.00
* /3F4 Er Pension 0101 1,250.00
* /3F5 Ee Mon PF c 4,370.00
* /3F6 Ee Ann PF c 21,122.00
* /3F8 EDLI adm ch0101 0.75
* /3F9 PF adm chrg0101 65.55
* /3FA PF basis fo0101 36,418.00
* /3FB PF Basis fo0101 36,418.00
* /3FC Pension Bas0101 15,000.00
* /3FD Mon perk (e 61.00
* /3FE Interest ac 291.00
* /3FG Ann perk (e 148.00
* /3FJ VPF basis f0101 36,418.00
* /3FL PF Basis fo0101 15,000.00
* /3I1 Deduction u 34,854.00
* /3I2 Gross amoun 24,630.00
* /3P1 Prof Tax - 01010101 I 200.00
* /3P2 Professiona01010101 60,627.00
* /3P3 Prof Tax - 200.00
* /3R2 Non-metro H 18,209.00
* /3R4 Non-metro H 36,418.00
* /422 Empmnt tax 1,000.00
* /4E4 HRA Annual 21,064.64
3 /090 /128-LEAVE 01 1,213.93
3 /091 /128-LEAVE 01 2,101.04
3 /092 /128-LEAVE 01 1,820.90
3 /111 EPF Basis 01 36,418.00
3 /112 ESI Basis 01 60,627.00
3 /113 ESI Basis N01 100000.00 60,627.00
3 /114 HRA Basis 01 36,418.00
3 /116 Gratuity Ba01 36,418.00
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3 /120 Nom. ExGrat 100000.00 36,418.00
3 /125 Mon Irr Inc01 51,600.00
3 /128 Leave Encas01 36,418.00
3 /134 Annual Non-01 51,600.00
3 /136 1DSD Basis 01 36,418.00
3 /137 1DSD Basis 01 36,418.00
3 /139 VPF Basis 01 36,418.00
3 /180 /124-BONUS 01 36,418.00
3 /807 Partial per01 100000.00 24.00
3 /808 Partial per01 100000.00 31.00
3 1004 M230-HRA 01 18,209.00
3 1016 M200-SPECIA01 6,000.00
3 6009 B301-EX-GRA01 51,600.00
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* /411 Ann Irr Inc 51,600.00
* /416 Gross Salar 344,630.50
* /418 Balance 323,565.86
* /424 Aggrg Deduc 1,000.00
* /426 Incm under 322,565.86
* /430 Gross Tot I 322,565.86
* /432 Agg of Chap 34,854.00
* /434 Total Incom 287,710.00
* /4MI Monthly Tax 169,663.00
* /403 Marginal ta 10.00
* /437 Tax credit 2,000.00
* /436 Tax on tota 3,771.00
* /446 Tax payable 1,771.00
* /404 Mrgnl tax r 10.30
* /450 Tax payable 1,824.00
* /449 Education C 35.00
* /447 Sec and Hig 18.00
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* /460 Income Tax 1,824.00
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* /4ME Monthly Edu 1,941.75 35.01
* /4MH Monthly Hig 970.87 17.50
* /4MT Monthly Tax 97,087.38 1,771.49
Ritu
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