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SEC89 Relief Analysis example

Nov 21, 2016 at 05:18 AM

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Former Member

Dear Experts,

Need your help on SEC89 Relief amount calculation for below scenario.

Recently my clint has revised the salary of the employees effective from 01.04.2013 onwards.Dew to this changes all employees getting relief amount.Now they want analysis and explanation for the relief amount.

I have attaching screenshots of one employee INTAX function.

Please give idea of how this amount is calculating by the system.

Your valuable help and advise highly appreciable.

Thanks in Advance.

Regards,

Sekhar

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Hello Sekhar

Kindly refer to this wiki link

https://wiki.scn.sap.com/wiki/x/PCBiGg

S89 Relief Calculation

This explains you the idea about how the relief gets calculated in payroll.

Thanks and Kind Regards

Ramana

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8 Answers

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Former Member Nov 21, 2016 at 06:03 AM
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It is Quite simple System checks the Tax with arrears and With out Arrears in your case 87710, 52580 which is current year i.e Arrears included in the current year tax is 87710, not included then 52580 difference is 35130.

Similarly it checks the difference of previous years which is 30939, Now it finds out the difference of Delta tax previous years and current years 35130-30939 = relief amount will be 4191.

Regards

Venkatesh

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Former Member Nov 25, 2016 at 06:36 AM
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Hi Venkatesh/Ramana,

Ty for the help.

Regards,

Sekhar

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Former Member Nov 28, 2016 at 11:47 AM
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We want to develop smart form for sec89relief for the employees. I have seen couple of links provided by the experts in San. They have given for 1year arrest calculation. But at present we have revised salaries from 2013 April month onwards. How to fetch the data and print in the smart form. Is there any standard FM available to print sec89 table entries. Please suggest.

Regards,

Sekhar

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Former Member Dec 02, 2016 at 09:46 AM
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Dear Venkatesh/Ramana,

Could you please tell when -amounts comes.

PFB the screen shot of intax function.

and fyear it is showing 0001.can u suggest why it came.

Regards,

Sekhar


sec89forec485.png (17.1 kB)
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Rémi Corriveau Dec 02, 2016 at 01:24 PM
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I've never worked on Payroll for India, but your screen capture mentions that the table was "imported from last period", and a quick check on the Amounts of WT /166 seems to indicate that FYEAR 0001 means the lifelong cumulation (the total of all other years but in positive instead of negative).

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Former Member Jan 16, 2017 at 07:16 AM
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Dear Experts,

Can any one clarify my doubt for cross verifying the Sec89 relief amount is correct or not?

My client revised the salaries of employees on Nov 2016 with effective from Apr 2013.

So ,system ran retro from 2013 and generated sec89 relief.Client is coming with some other value and saying that system is calculating wrong relief amount.Can any one give me the idea how to cross verify the sec89 releif amount effecting from 2013 Apr onwards.

For cross verifying what periods i need to check the income tax calcualtion (Delta Tax = With and With out arrears) amount in a excel sheet.

I have some idea for calculating one financial year,but now system is running from 2013 onwards,so need to verify from 3 finacial years.

Please give me your valuble inputs to gain knowledge and close my burning issue.

Thanks in Advance

Regards,

Sekhar

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Aman Tyagi
Feb 06, 2017 at 09:40 AM
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Hi Sekhar,

You can see the explanation for Section 89 relief calculation on the following wiki:

https://wiki.scn.sap.com/wiki/x/PCBiGg

Best Regards,

Aman

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Former Member Feb 15, 2017 at 06:55 AM
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Hi Aman,

I have gone through that document and understood.Still i have doubt if the arrears are there from more than 2years say for example 2014 march month.we will get new values of /416,/434 and /450.(These will be generated by ZN43)When we are printing on FORM 10E, From which table data we need to take the Old and new technical wage types to get the delta tax difference (/434/450 etc)

Please suggest.

If you suggest any suggestions regarding FORM10E,that will be very help ful for us.

You can reach my personal id @cskchandrasekhar@gmail.com

Thanks in Advance

Sekhar

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