Gujarat Professional Tax Retro Issue

[Former Member]

Hi Gurus,

In recent past Gujarat Professional Tax rates are changed. Configuration Changed in the tables V_T7INP4, V_T7INP3 as per requirement in June but effective date is April. We are running payroll from the month of June, professional tax is deducting from June onwards basing on new slab rates, but system not doing any retro deduction for April and May months.

Ex: System deducted Rs80 per months of April and May. as per new rates EE supposed to pay 200, from the month of June system deducting 200 which is correct but not deducting previous months difference amount 240 (400- 160).

Please suggest, system having option to deduct Ptax with retro and provide me any solution on this issue. It is very urgent.

Points to be awarded

[Former Member]

Maintain IT 588 for PT from Month of April or May

I think ther no master data change in month of april and May thats why system is not doing any retro.

[Former Member]

Already we are maintaining record in IT 588 Styp 0003 from last one year with out any deviations and deducting Ptax from last one year. Here problem is not deducting previous months (April and May) difference amount.

[Former Member]

Hi Kris,

Plz look for the difference in the Net pay.

For the month of June , Check Gross - Deducaitons and compare it with Net pay in the Salary slip.

Hope this helps.

Regards,

Param

[Former Member]

Already checked, there is no differences.