Maharastra Professinal Tax

[Former Member]

Hi,

Can anybody tell me how to configure the professional tax computations for Maharashtra State (Region code : 13)i.e the PTAX amount should be Rs.200 every month and Rs.300 for February (Total Rs.2500), if an employees' PTAX basis is > or = to Rs.10,000.

There are 2 slab codes maintained for maharashtra (MH01 & MH02-Standard settings)in T7INP4 and only MH01 is assigned in T7INP3 against Region 13.

Kindly let me know how to solve this issue.

A clear explanation is appreciated.

[jayantvenkata]

Hello

Regarding your query, you have to make a different code in the table V_T7INP3 for Maharashtra for example at present you have MH01 & MH02 so now you will be having MH03 & MH04 and in table V_T7INP4 you have to maintain the new slab under slab code MH03 & MH04.

Thanks and Kind Regards

Ramana

[ankitvasavada]

Hello Kris

Create two Slab code and assign one with 200 rs and other as 300 rs for last Range.

then give date as 01.04.2011 to 31.01.2012 as first slab code and then 01.02.2012 to 28.02.2012 as second slab code then again create the record with slab1 as 01.03.2012.to 31.01.2013.

hope this will help.

regards

Ankit v

[Former Member]

I tried as suggested,

01.04.2011 to 31.01.2012 as first slab code and then 01.02.2012 to 28.02.2012 as second slab code then again create the record with slab1 as 01.03.2012.to 31.01.2013...

Now the problem is when I am running payroll for April i.e. 01.04.2011 /422 Profisinal tax exempt amount is coming 2400 instead of 2500. Because of this /460 income tax is not computing the exact value as per client records.

Kindly suggest is any Exit or BAPI available. I check with

1. HR_IN_CALC_PTX_BASIS of enhancement spot

2. HR_IN_CALC_PTX_BASIS

3. HR_IN_CALC_PTX_AMT

4. HR_IN_CALC_PTX_REG

But I found no use for this Issue.

[ankitvasavada]

Hi Kris

Standerd System Is working as per 2400 till the month of feb. in the month of fab. it will calculate with 2500 then the rest thing get adjusted.

Wait for some experts comments. we are taking as 2400 for 10 months and for feb and march 2500. system adjust the amount of /460 at end of the year. or before issuing the form 16.

regards

Ankit v