Customer Specific Tax Exemption- u/s 10

[Former Member]

Dear experts:

i have scenario like this:

1. An Employee is paid Unifrom Washing Allowance on monthly basis in IT0008.

Tax exemption limits maintained in V_T7INT9 as 250/ pm.

Annual Exemption is 3000 only.

Tax Exemption is to be provided.

Solution1:

Exemption can be given based on amount maintained in IT0582.

But, i want exemption to be based on amount paid in IT0008 for the year considering the exemption limit maintained in V_T7INT9. I donot intend to use IT0582 for exemption.

that is exemption to be given by default.

any solution available for this scenario...?

thanks

Srikanth

[Former Member]

closed

[Former Member]

Hi Srikanth,

Can i know how this is resolved, because I have relevant scenario like : Professional development allowance which is paid monthly as taxable component and for the employee submits the proof should be exempted from tax like LTA. But for LTA we can use standard infotype, how to deal this scenario. Please help me.

Thanks in advance

Umakanth avadhuta