Maharashtra PTAX Arrears March 2019

Dear Friends,

As per maharashtra state - PTAX Contribution in the month of February every year is Rs. 300/- and remaining all months It is Rs. 200/- . Our client informed about this after closing February 2019 payroll. In the current month (i.e.March 2019) they came up with this & asked us to bring PTAX Arrears of Region-13 (Maharashtra) with difference amount of Rs.100/-.

We created a custom wage type with Rs. 100 amount as negative in IT0014. Added wage type in PE51 to display payslip with Rs. -100 & did simulation posting successful for March 2019. With client approval, changes are also moved to production.

But Issue is Total Employment Tax (/422) should be Rs. 2,500/- for the current F.Y which instead is showing Rs. 2,400/- in current month.

Our client is asking to push that Rs. -100/- (Custom Wage Amount in IT0014 for period 01-03-2019 to 31-03-2019) into /422 wage type. PFA of screenshots of both February 2019 & March 2019 for your reference...

Please suggest how we can proceed with rule or config changes to resolve the issue.

Regards,

Sreekanth