Info type and subtype to stop income tax deduction for a month

can i know how to stop income tax deduction for a month for a specific employee. I understand that this s possible

Hi
You can use additional wage type (infotype 0015)
and subtype voluntary tax std is MVT1 as per SAP
if you maintain 0.01 value here and indicating the month
SAP calculated income tax is supressed and this is how u can stip income tax deduction for a month
with regards
partha
keep sharing and learning

Similar Messages

Income tax issue for mid month joinees

Issue 2:
For New (mid month) joinee at the first month gross salary is calculated based on the earned salary amount *12 months (or no. of remaining months for financial yr end), but in my client income tax deducted based on the actual salary (not earned salary) from the first month onwards.
For example :
Employee X,
Joined date 15.08.2011,
Actual salary = 1,00,000 INR. Earned salary for 15 days = 50,000 INR.
While Start Payroll for the period 5th (August) 2011. The WT /416 Gross salary = 4,00,000 (50000*8). Based on this gross salary income tax calculated, But I want to calculated the gross at first month (august 2011) based on follows,
Gross salary : August month earned salary = 50,000 + Actual salary per month =1,00,000*7 =7,00,000.
Gross salary = 7,50,000 INR.
Please give me some solution
Thanks and regards
Mohan .V

Hi Param Dayal,
New issues rise Now....
For New (mid month) joinee at the first month Exemption U/S 10 is calculated based on the Conveyance Allowance amount *12 months (or no. of remaining months for financial yr end), but in my client income tax Exemption U/S 10 based on the actual salary (not earned salary) from the first month onwards.
For example :
Employee X,
Joined date 15.08.2011,
Conveyance Allowance = 800 INR. Earned Conveyance Allowance for 15 days = 400 INR.
While Start Payroll for the period 5th (August) 2011. The WT /130 Exemption U/S 10 = 3,200 (400*8). Based on this Conveyance Allowance The Exemption U/S 10 calculated, But I want to calculated the Exemption U/S 10 at first month (august 2011) based on follows,
August month earned Conveyance Allowance = 400 INR + Actual Conveyance Allowance per month =800*7 =5,600.
Exemption U/S 10 = 6,000 INR.
Please give me some solution
Thanks and regards
Mohan .V
Edited by: mohantamilan on Sep 26, 2011 2:52 PM

Income Tax deducted for withdrawn employee

Hi Experts
In my Client One employee is withdrawn on 31.04.2011n he got final settelement in that month,But in the june payroll for that employee income tax deducted,we have cheked all his prevoius payroll cluster but not able to get the solution.Can anyone tell why this happend
regards
Aakash

Aakash,
Once employee moves to employement status zero, payroll will only be executed if there is some master data change. Without that it is not possible. So just check if system ws triggering some retro for this test case. Also you can check IT0003 'Earliest MD change' for the reason. Alongwith it even if the user has deleted the record, you can still do the simulation run and check the results for the employee. from result you can easily track if there was any chnage.
Edited by: Praveen Tiwari on Jun 24, 2011 7:30 PM

New Income tax slab for FY 2013-14 / AY 2014-15-Not working in SAP

Dear Consultants,
According to Indian Govt New Income tax slab for FY 2013-14 / AY 2014-15,
Taxable Income in 10% slab maximum tax will be Rs 28000 (taking 2000 tax credit
into consideration) is there any SAP note to be apply for this condition, Please do needful.
Thanks in Advance,
Navesh

Dear Friends,
My issue is closed, by applying the below note. this will be useful for others in future
SAP NOTE :- 1850965
As per the Union Budget 2013 - 2014, for individuals having a taxable income less than 5 Lac, a tax credit of INR 2,000 would be given. While executing payroll (TCode: PC00_M40_CALC_SIMU) for employees, when a cross financial year retro is triggered from previous year, tax credit amount is being generated. However, it is not reducing the overall tax liability of the employee. This behavior is incorrect. For an employee 'X' a cross financial retro is triggered. After considering the cross FY arrears, employees' taxable income comes out to be less than 5 Lac. In this case, a tax credit of INR 2,000 is generated. Suppose, the overall tax liability of employee 'X' was INR 10,000, then even after tax credit his liability remains 10,000. Tax liability for employee shall become INR 8,000 (10,000 - 2,000).
To apply this Note Need to apply the HR Support Package : Release 604, Package Name: SAPK-60462INSAPHRCIN
Thanks & Regards,
Navesh

Is anyone else having issues with "skipping" while the songs are playing?! It is very aggravating to us... and we've had it going on for several months now. Any ideas at all how to fix it?

Is anyone else having issues with "skipping" while the songs are playing?! It is very aggravating to us... and we've had it going on for several months now. Any ideas at all how to fix it?

So, don't use youtube.
http://www.the-top-tens.com/lists/best-alternatives-youtube.asp
http://www.youtubealternative.com/

WebDAV file info, type and last modification empty

I am using LV2013 SP1 and working to replace existing FTP functionality with WebDAV.
For this task, I need to get a listing of files (*.tdms) on the RT (cRIO) and allow the user to select those for transfer.
My current FTP method displays name, date & size in a listbox for sorting and selection.
Regardless of whether I use WebDAV Synchronous or Asynchronous VIs to retreive a directory list, the file info's cluster type and last modification elements are empty. The RT has WebDAV Server 13.5.0 installed.
I did notice that the type is populated for text files (text/plain), but last modified is still empty.
I'm guessing the MIME type of TDMS files doesn't exist? I don't require that information for sorting.
However, the last modified information is very important for my applications & users for sorting the file list.
Could this possible be an issue with any RT settings or missing software?
Thanks for any suggestions/assistance.
James
Systems Engineering
LabVIEW 5.0 - 2014
Solved!
Go to Solution.

Hi Thomas,
Thanks for the response.
You can use the NI Example Finder and enter "WebDAV" to locate the WebDAV Data Acquisition.lvproj and simply run the Windows WebDAV Sync.vi to see the problem with WebDAV Asynchronous VIs.
I decided to use WebDAV Synchronous VIs in my application, but see the same problem.
Here's the WebDAV section of my code.
Thanks for any suggestions.
James
Systems Engineering
LabVIEW 5.0 - 2014

Income tax deduction

Hi,
We are facing the following issue:
When employee is locked say in the month of November and then in the
month of december when the locked is release and the payroll is
processed normally, the net tax payable by the employee is deducted
fully and does not get pro-rated.
For eg: if the net tax payable by the employee is 16043, then when the
payroll is processed in the month of December, the income tax should be
16043/4=4010.75, but it is deducting the full 16043 as income tax.
cheers,
Ayyaps

Hi,
In your thread you have mentioned that the payroll was blocked for the month of Nov and was run on Dec which triggered Retro run.
Kindly note that if the payroll was blocked for Feb and was run in Mar then the tax effect will be the same as you mentioned.
Also please mention the values of below wage types for the month of November and December
/450 Tax payable and surcharge
/456 Tax deducted so far
/458 Net tax payable
/460 Income Tax
Thanks and Regards
Kiran

Salary & Income Tax Projection for Retiring Employees

Hi Friends,
We have a case where an employee is retiring on 14.08.2014 (which is his birthday also i.e. P0002-GBDATE = 14.08.1954).
When we executed payroll for this employee in the month of July 2014, the system deducted income tax as per the slabs for a senior citizen (as Union Budget 2013-14, current year budget changes have not been incorporated).
The company wants the employee to be considered as a 'normal citizen/person' and not as a 'senior citizen' until his date of retirement or during the tenure of his employment.
What can be done to resolve this issue?
We are using
Actual Basis for Projection of Salary and Income Tax
Date Type 'N0' in IT0041 (Date Specifications)
Please suggest something.
Regards,
Kumar

I have personally checked this, as facing the same problem. AND THIS IS WORKING, THANKS FOR THE INFORMATION.
HOWEVER THERE IS ANOTHER SOLUTION ALSO.
One can create an retirement action, which has to be executed for all the employees going to retire during the year.
system will calculate the gross and project the tax only upto the retirement date.
if exttn is required you can also config the retirement-exten action in case of extension is carried out.
Rather than touching the standard scheme this is the best way I know? you can also fetch the reports in the future with the help of standard reports.
However, if anyone is having any PCR idea, that is also welcome. Do give me a helping hand by share the same.
Edited by: virparkash on May 23, 2011 1:19 PM

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.
OMKAR

As 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

Income tax calculation for Payroll India

Hi guys,
I want to know how the wage type /436 (Tax on Total) is generating.
For example the total Income of an employee i.e. /434 is 417,480 for the month May 2007. I understood, how /434 is generating. But I am not realising how /436 (Rs. 74,244) is generating.
The slab is as per the FY 2007
110,000.00----
0.00 INR
150,000.00----
10.00INR
250,000.00----
20.00INR
99,999,999.00----30.00INR
Can any body explain me. I am waiting for your valuable reply.
Regards
Prasad

Hi Prasad,
Have you found any answer for /436.
Now am also is same position " HOW /436 IS CALCULATING" my client also want to see the TAX complete calculation.
PLEASE FRIENDS, help me out, ITS VERY URGENT in my UAT presentation.
Now again am starting this thread, Who ever gives required output they can awared their points.
Kind Regards,
Saisree.S

Income tax Changes for Mid year Golive

Gurus
For Income Tax reconciliation with legacy i have used PCR INVT and changed to ZNVT.
It is working perfectly in two scenarios
1. Adding a Amount(MVT0) to existing Tax Amount in /460
2. Repaacing existing tax amount of /460 through (MVT1)
But our Client want to nullify the tax (i.e what ever the tax amount appearing in SAP without changing any Income, Gross, taxable income) they want to nullyfy the /460.
Kindly let me know how to manage this scenario on Case to case basis. (When i try to replace amount through WT 8VT1-Copy of MVT1 in It0015 , WT is not accepting 0 As value)

Are you trying to run payroll from april and match it in the system? in that case if employee has no tax deducted in the legacy system it would be highly difficult to match. It will be easier to go with mid-year go-live schema INLK.
Consequently you can update the wagetype with a value lesser than Rs 1.
Raghu

How to check RBS maintainer is running or not and how to stop the RBS maintainer for a specific content db.

HI
how to check RBS maintainer is running after deleting orphan blobs and while deleting the blobs from rbs storage,
and also how to stop the RBS maintainer for a specific content db.
when I run below query I found the orphancleanup value true
SELECT [config_key],[config_value] FROM [mssqlrbs_resources].[rbs_internal_config]
where config_key='orphan_cleanup_in_progress'
adil

HI
the RBS maintainer was run from one of web front end server And for one content database , that fine
but I now know this information only this did by other administrators.
Now I did not found this Maintainer running in windows task scheduler, but blobs are decreasing from content database RBS storage folder, and　 also I found this maintainer running I checked from when　 run sql queriy in 　sql
server
SELECT
[config_key],[config_value]
FROM
[mssqlrbs_resources].[rbs_internal_config]
where
config_key='orphan_cleanup_in_progress’
it 　given me true
here now I want to stop this orphan cleane up , what settings and script I will run?
adil

Income Tax Projection for Retiring Employees

Hi Folks,
One of our Employee is getting retired in the month of August, As per SAP,In April-2009 his IT projection happens for the entire financial Year April to March 2010.
That is his IT projection for APril to March is 5Lakhs, but his actual earnings from April to date of Separation (till august) is 3.5 Lakhs, because of this his Tax liablity from APril to July goes high and in the month of August there is a refund.
Now for retiring Employees how can we make the IT projection happen only till the month of Retirement. Is their any standard process available or through custom development.
Experts Plz advice.
Rgds,
Sekar.

I have personally checked this, as facing the same problem. AND THIS IS WORKING, THANKS FOR THE INFORMATION.
HOWEVER THERE IS ANOTHER SOLUTION ALSO.
One can create an retirement action, which has to be executed for all the employees going to retire during the year.
system will calculate the gross and project the tax only upto the retirement date.
if exttn is required you can also config the retirement-exten action in case of extension is carried out.
Rather than touching the standard scheme this is the best way I know? you can also fetch the reports in the future with the help of standard reports.
However, if anyone is having any PCR idea, that is also welcome. Do give me a helping hand by share the same.
Edited by: virparkash on May 23, 2011 1:19 PM

I cant type and use the touchpad, I got this for causal gaming and I really need help.

If im holding down ANY key the touchpad doesnt work, I have the touchpad on no delay so I can move it right after i stop holding a button, but i cant move and aim at the same time, please help!

Hi there , Thank you for visiting the HP Support Forums and Welcome! This is a great site to get answers and ask questions. I read your post on the HP Support Forums and wanted to answer your post. I understand that you cannot use the Touchpad and the key functions at the same time. Here is a document on how to troubleshoot the mouse and Touchpad gestures. In the document, it shows you how to change the settings by clicking the settings icon to adjust the button actions on the Touchpad. Sometimes this is caused by an update that is needed. Here is a link to the HP Support Assistant. Just download and run the application and it will help with the software and drivers on your system that might need updating. Please let me know how this goes. Thanks

I bought a movie on itunes an it said that my internet connection was bad in the middle of the download and the movie stopped, I had paid for the movie but it never came. How I get my money back or the movie?

how o i get my monet back or even get the movie?

On itunes, at the top of the screen, click 'store' then click 'check for available downloads' and if your internet connection is good, it will finish downloading your movie

Info type and subtype to stop income tax deduction for a month

Similar Messages

Maybe you are looking for