Professional tax not getting deducted

[nishigandha_patkar]

Dear Gurus,

I have an issue ...

The employee is transferred from Madhya Pradesh to Mumbai on 1st June 16 with effect from May 2016. The corresponding personnel actions is executed and corresponding infotypes 0007, 0008 are maintained along with infotypes 0000 and 0001. .

The retro payroll run is calculating incorrect Professional Tax (Ptax) amount as given under.

1. Payperiod 1 - April 2016 -  Employee is in Madhya Pradesh and it shows PTax split pe as Rs.2500/-

Form 16 summary - amount - Rs.2500( MP) ..

2. Payperiod 2 - May 2016 - Employee is in Maharashtra and Ptax split pe  amount is 200/- 

Form 16 summary - amount - Rs.4700(MP and Mah).

3. Payperiod 3 - June 2016 - Employee is in Maharastra and Ptax split pe amount Rs 200/-

Form 16 summary - amount - Rs.2408(Mah).

Kindly assist ...

Regards,

Nishigandha

[vkshankar1963]

In the month of August 2023 salary. All employees Professional Tax captured properly in Deduction. 3 employees PT was properly deducted till July 2023. In August not showing the deduction. How to find out with the three employees issue not capturing PT for August 2023.

[venkateshorusu]

I hope the calculations are correct, but clarify us one thing May month is it showing as 4700.?

Regards

Venkatesh

[nishigandha_patkar]

Hi,

Yes in May-16 it shows 4700 instead of only 2508 which is maharashtra tax..

Also in April as I said Professional tax Pe doesnt show rs.208 but it is 2500.

Regards,

Nishigandha

[venkateshorusu]

We have given feature 40PTX maintain return value as business process required it works accordingly.

try with return value 04 and check.

Regards

Venkatesh

[nishigandha_patkar]

Hi Venkatesh,

I tried changing the feature , but it is still showing 4700.in form 16 summary.

Kindly advice if there is any other change which is possible.

Regards,

Nishigandha

[venkateshorusu]

Execute the payroll with display log option and place the log details for better understanding, Since return value 4 should work, Activate the feature most of the cases we configure but we do not activate.

Regards

Venkatesh

[nishigandha_patkar]

[nishigandha_patkar]

Attache is the payroll result for May and June 16 where it shows the amt in /422 and /3p1,/3p2,/3p3

Pls help...

[venkateshorusu]

Plce 40PTX feature details for better understanding.

Regards

Venkatesh

[nishigandha_patkar]

[venkateshorusu]

Execute simulation payroll run for only April month by mentioning other period as April and check the PTX amount for April month.

Regards

Venkatesh

[nishigandha_patkar]

[venkateshorusu]

Appearing 208 only right, it is not deducting 2500 split period amount is 208 rs/- only i.e it is working re check again.

Regards

Venkatesh

[nishigandha_patkar]

Am so sorry , the screen shot was worngly attached.

PFA the correct screen shot of April - 16 for the employee

[nishigandha_patkar]

[venkateshorusu]

Now i do not have any MP employee in current system try to change return value(01,02,03,04) and activate the feature and check the payroll output for each return value,then we come to know the system functionality. We have implemented it long back and we used it to control such cases.

Regards

Venkatesh

[nishigandha_patkar]

ok , Thanks, will try and let you know.

Regards,

Nishigandha

[Former Member]

Hi Patkar,

System is calculating correctly, for MP Ptax per month is 208/- and in march month it is 212/- total 2500/-. Now your employee was worked in MP for one month ie., 208/- and rest in MH i.e., 11 months.

so MP : 208.00, MH : 200*10 + 300*1

Total : 2508.00

After Feb month payroll you will get 2508.00 (because for MH Feb Ptax Deduction was 300.00). till jan, 2017 payroll it will show 2408.00 only. you can test in the testing server for your cross check.

Best Regards

[nishigandha_patkar]

Hi Praneeth,

The calculation of tax is correct but in May -16 payslip form 16 summary shows both tax and hence the amount is Rs.4700, which is wrong.  Kindly assist.

Regards,

Nishigandha