Skip to Content
author's profile photo Former Member
Former Member

Hi We got requirement to create Tamilnadu Professional Tax?

HI,

Can Anyone provide Professional Tax Configuration for Tamilnadu.

Thanks& Regards,

Anand

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Jul 21, 2016 at 05:27 AM

    Hi Anand,

    The main configuration tables for Professional Tax are:

    1. V_T7INP1 - Here, you maintain the Ptax grouping and Region code.

    2. V_7IN0P_PTX - Here, you assign the Ptax grouping to Personnel Areas and Sub-areas.

    3. V_T7INP3 - Here, you declare the method and the tax slab for the Ptax region.

    4. V_T7INP4 - Here, you assign values to the tax slab declared previously.

    5. T596F - Here, you define the Form Layouts for Ptax report and maintain the method.

    You should check for the sample customising in these tables in the pristine client, which is usually 000 and then adapt the same for your own Company Code.

    Best Regards,

    Aman

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 05:23 AM

    1. V_T7INP1 (Define Professional Tax Grouping Details)

    2. V_7IN0P_PTX (Assign PTax Groupings for Personnel Areas and Subareas)

    3. V_T7INP4 (Assign Amounts for Professional Tax Deduction)

    4. V_T7INP3 (Maintain Method and Form Layout for PTax Groupings)

    for Tamilnadu state Ptax is based on Panchayat, you have to create Ptax Group for each panchyat in the table T7INP1.

    ex:

    TNP2 1 21,000.99 INR

    TNP2 2 30,000.99 60.00 INR

    TNP2 3 45,000.99 150.00 INR

    TNP2 4 60,000.99 300.00 INR

    TNP2 5 75,000.99 450.00 INR

    TNP2 6 9,999,999.99 600.00 INR

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      HI,

      Tamil Nadu professional tax is deducting on Aug month and Jan Month.

      Ex :

      Employee Monthly salary is 5000 rs per month.

      April : 3500

      May : 3500

      June : 3500

      July : 3500

      Aug : 3500 -------------------------Professional tax deducted 100rs

      Sept : 3500

      ____________________

      Total: 21000

      As per professional tax ( 21,001 – 30000) slabs system is deducted 100 as a professional tax.

      Query:

      System is Calculating 6 months’ salary including September Month salary.

      But Professional tax is deducted on Aug month.( to deduct ptax , system is included September salary also).

      How system know’s whether employee is present on September month.

      If employee absent complete month in September ?

      If employee Separated in September month ?

      If employee transferred from Chennai to Hyderabad in september ?

      How system can behave in these scenario’s. …………

      Can you please help me.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 05:41 AM

    Hi,


    For professional tax configuration please follow following steps and below mentioned amounts in the table (FY 16 - 17).


    For Tamil Nadu, P Tax is collected semi-annually.


    1) Define Professional Tax grouping details

    2) Assign Professional Tax Groupings for Personnel Areas and Subarea

    3) Assign Amounts for Professional Tax Deductions

    4) Maintain Method and Form Layout for Professional Tax Groupings

    Monthly Salary

    Professional Tax Levied (P.M)

    Up to Rs 3,500/-

    Nil

    Rs 3,501-Rs 5,000/-

    Rs 16.66(100)

    Rs 5,001-Rs 9,000/-

    Rs 40 (235)

    Rs 9,001-Rs 10,000/-

    Rs 85(510)

    Rs 10,001-Rs 12,500/-

    Rs 126.67(760)

    Above Rs 12,501/-

    Rs182.50 (1095)

    In bracket Professional Tax payable Semi Annually is mentioned.


    Thanks & Regards,

    Monali

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Aman Tyagi

      HI,

      Tamil Nadu professional tax is deducting on Aug month and Jan Month.

      Ex :

      Employee Monthly salary is 5000 rs per month.

      April : 3500

      May : 3500

      June : 3500

      July : 3500

      Aug : 3500 -------------------------Professional tax deducted 100rs

      Sept : 3500

      ____________________

      Total: 21000

      As per professional tax ( 21,001 – 30000) slabs system is deducted 100 as a professional tax.

      Query:

      System is Calculating 6 months’ salary including September Month salary.

      But Professional tax is deducted on Aug month.( to deduct ptax , system is included September salary also).

      How system know’s whether employee is present on September month.

      If employee absent complete month in September ?

      If employee Separated in September month ?

      If employee transferred from Chennai to Hyderabad in september ?

      How system can behave in these scenario’s. …………

      Can you please help me.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.