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Aug 08, 2016 at 01:27 PM

Professional tax not getting deducted

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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