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10% surcharge not deducted to employees from this fy 2014-15


hi, sap experts gurus

i am facing the problem that surchage 10% is not deducting from april 2014 onwords what i have to do

for rectify this issue

thanks in advance

rama

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    author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2014 at 06:50 AM

    Dear Rama,

    Please check the note

    1994522 - Interim Budget for FY 2014 - 2015
    2021801 - HINCF160: Change for Tax Credit and Surcharge

    After that you should get surcharge should be deducted.

    Best Regards,
    Deepak.

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