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Chennai Professional Tax is deducting for the month of August and September

Chennai Professional Tax is deducting for the month of August and September eventually it should deduct only in the month of August.

We have done live run as well lastmonth

experts please throw some light on this

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2013 at 04:22 AM

    Thanks to all - Saroj, Narender, Kedhar and Praveen Agarwal.

    Somehow I tried to stop Professional Tax Deduction for the month of September.

    Iam executing for all months

    Praveen Agarwal stated above There will be deduction for the month of august and september subsequently for the month of Jan, Feb

    I will check for all months and get back to you

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  • Posted on Sep 30, 2013 at 10:22 AM

    Hi Priya,

    Check with your customizing for Chennai slabs in customizing path in spro in Payroll- Payroll India - Professional Tax,

    You can change your customization accordingly, but if live is already then you can't revert.

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    • Former Member Praveen Agarwal

      Thank you Praveen

      We closed Payroll

      This thread will help others I dont want others to face same problem which I faced yesterday.

      My Assumption: Steps to resolve Chennai Professional Tax

      1. Deduction is happening correctly for the month of Jan. n. I will maintain Tax Slabs in the month of December That will trigger amount according to Tax Slabs.

      2. There is deduction happening in the month of Feb and March. To stop deduction for the month of Feb and March I will remove Tax Slabs Amounts. After the month of April. We have to rectify and move Transport Request to Production Server.

      As suggested by you I will write to explore on writing PCR to stop September Month Payroll.

      If above is Okay I will close this thread

  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2013 at 11:23 AM

    Hi priya,

    I think there are possibilities on which u r getting ptax on Sep.

    1.Check is there any customization happen to the schema,check INPTX function as well.

    2.May be it went for retro from Aug and showing results in Sept.

    3.May be IT0588(Ptax) have not maintained at the time of hiring , if suppose maintained now w e from

    hired date there could be a chance.

    regards,

    Narendra

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    • Former Member Former Member

      Hi Priya,

      Please go to table V_T7INP3, Expand the Slab code for Tamil Nadu and check at present which slab code is being used.

      Or if you want to stop PTAX then go to table V_7IN0P_PTX there you can remove the PS GRP for PTAX from your personnel area and subarea by that automatically PTAX will not be getting processed for all those employee who belong to that personnel area and subarea.

      Meanwhile you can see the configuration once again.

      Hope this will help you.

      Thanks & Regards

      Saroj Hial

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