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Former Member
Jun 06, 2011 at 05:51 AM

TDS Assessment Range of Employer in FORM 12BA

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Hi,

Can anyone update me the configuration for TDS Assessment Range of Employer to be captured in FORM 12BA??

I have done below configuration .

Goto SPRO -> Payroll -> Payroll-India -> Tax -> Basic Settings -> Define Personnel Area and PSA groupings for tax.

Then Assign these tax groupings to PA and PSAs through SPRO -> Payroll -> Payroll-India -> Tax -> Basic Settings -> Assign tax gpg to PA and PSA.

Then maintain feature 40ECC through SPRO -> Payroll -> Payroll-India -> Tax -> Basic Settings -> Maintain feature to return employer tax related data.

when I execute form 16 below field value is zero .

b) Value of perquisites under section 17(2)

( as per Form No.12BA wherever applicable )

c) Profits in lieu of salary under section 17(3)

( as per Form No.12BA wherever applicable )

Where I need to check .Please guide me

Thanks & Regards

Nandu