Hi
Ihave a problem in P Tax. P Tax has maintained for 3 month @Rs. 209/- pm (Apr, May and June) The state is Chattis garh. After knowing thhat there is no P Tax for the Chattisgarh, the P Tax slabs for the state Chattisgarh has removed in the Table V_T7INP3. In the month of Sept the end user has maintained the P Tax amont for Rs.627/- through IT 15. But the amount has not considered in the payroll (Net pay/Bank transfer) and the RT created as /422=629 and /424=1254. From the month of October onwards In the RT Table /422 and /424 are missing, not displaying.
How the WTs /422 and /424 will come to RT. As These WT's are pertaining to Tax related and comes in Form 16 Request solution for this
Thanks and Regards
EKP Yadav