Professional Tax Refund

Hi All,
Can we get a refund on PTax. What is the procedure?
Regards,
Ally

You 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

Similar Messages

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    Edited by: ARNAV... on Mar 6, 2010 8:11 AM

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  • Inconsistency in /422- Professiona Tax

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  • Sales tax refund

    I have been trying since November 19th to get a sales tax refund. Adobe has all of my paperwork and they have confirmed that my account is marked as tax exempt. However every time I call in to customer service and finally get to someone, I am told that my request is processing and it will be 3-5 more business days. I have spoken to numerous supervisors, all of which claim to have to escalated the case for me. However, after 1 month I still don't have my sales tax refunded. My school's accounting department will not accept giving up, and needs the refund to be processed.
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  • 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 
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    2. V_7IN0P_PTX- Personnel Area/ sub area grouping for professional tax
    3. V_T7INP4- Professional Tax slab amounts
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    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Define Professional Tax Grouping Details
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    For example, in our system the case is replicated as shown below:
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    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign PTax Groupings for Personnel Areas and Subareas
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    Here, IN19 is the personnel area for Bihar and personnel subarea is 0001 which is assigned to PTax group 21 defined in step 1.
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    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.
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    BH01               2      499.999,00                                  1.000,00                  INR
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    BH01               4       9.999.999,00                              2.500,00                  INR
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    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
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    Regards,
    Niladri

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