Skip to Content
Former Member
Jul 16, 2008 at 03:50 AM

Gujarat Professional Tax Retro Issue


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