Professional Tax For Madhya Pradesh

[Former Member]

Hey Guys,

Professional Tax is not getting deducted for the state of Madya Pradesh. Where as deducting for other states.

Problem description:

System is deducting an amount other than the amount mentioned for the Slab.

And the same amount is deducted for all the salary slabs.

[Former Member]

Dear Friends

In addition to above queries can anybody explore on PT_Tax deduction for MP location in case member left the Org. in between then hows the system will react & deduct the PT_TAX.

For eg: A member join on 06.04.2015 & left the Org. on 10.05.2015 then is system will deduct the PT_Tax for May Month or nor. And whats the criteria/logic for the same.

[vikram_n]

Hi nehajain

Ptax for MP is totaly differest from other states. SAP will calculate Ptax for MP according to there state wise. there is saprte Professional Tax Basis for the State of MP node is there for MP.

this will woek according to MP state. I hve worked in Indore. the client will ded PT according to the slab but in SAP it will work according the MP State Act

With Regards

Vikram

[Former Member]

hi thanx for the info

but now how should i go ahead with it

b'coz i did that feature for madhya pradesh but still its not taking the right amount from the slabs .

[vikram_n]

Hi

how u chking the deduction according the client slab means SAP will Deduction 30 Rs right.

Can u chk how the client s deducting the Ptax in MP

With Regards

Vikram

[Former Member]

hi,

If For example : 120000 to 150000 slab its 1000 per year and 83 per month

but when i run payroll and check the amount it wont take this ....it will take 63 ..

and also for slab where for an employee has salary less than 120000..there is no PRof Tax Deduction..but still its taking some amount.

so now how to go about it

Thanx.

[vikram_n]

Hi

P.Tax Slab in MP

.

Persons in employment whose annual salary or wage -

does not exceed Rs. 40,000 --Nil

(ii) exceeds Rs. 40,000 but does not exceed Rs. 50,000

Rs. 360 (Rs. 30 per month)

(iii) exceeds Rs. 50,000 but does not exceed Rs. 60,000

Rs. 720 (Rs. 60 per month)

(iv) exceeds Rs. 60,000 but does not exceed Rs. 80,000

Rs. 1080 (Rs. 90 per month)

[6][(v) exceeds Rs. 80,000 but does not exceed Rs. 1,00,000

Rs. 1800 (Rs. 150 per month)

(vi) exceeds Rs. 1,00,000 but does not exceed Rs. 1,50,000

Rs. 2100 (Rs. 175 per month)

(vii) exceeds Rs. 1,50,000

Rs. 2500 (Rs. 208 per month for eleven months and Rs. 212 for twelth month)]

this the MP Ptax Slab

can u chk with the client

o Annual Salary of employee(ptax basis) = Rs 60000 (Rs 5000 * 12

o Annual Ptax at MP = Rs 1000

o Monthly Ptax = Rs 100 (1000/10)

With Regards

Vikram N

Edited by: Vikram N on Dec 2, 2009 1:05 PM

[Former Member]

hi,

the Salb Rates which were provided by him are as follows:

1) 0.00 120000.00 0.00 0.00

2) 120000.01 150000.00 1000.00 83.00

3) 150000.01 180000.00 1500.00 125.00

4) 180000.01 999999.00 2500.00 208.00 .

this is how they want the deductions.

[vikram_n]

Hi

plz chk in SAP slab it should be like this

MP01 2 49,999.99 500.00

MP01 3 59,999.99 750.00

MP01 4 9,999,999.99 1,000.00

With Regards

Vikram

[Former Member]

hi,

yes in sap the slabs are like this ...

what will be the next step in this.

thanx

[vikram_n]

Hi

This slab will calculate according to MP Ptax Act.

This will Deduction some lumsum Amt in the 12th month.

Please convince the client

With Regards

Vikram

[Former Member]

hey so should i go ahead with the same groupings for professional tax .

whatever is there as per the sap standard.

thanx.

[vikram_n]

Hi Neha

This will work according the MP Ptax act only difference s the client is deduction according there slab and cumulating in form 16.

In SAP it will deduct according to the Act but if u see the final year u will get the excat amt wht SAP is deducted and wht ur clent is deducted.

I had faced same issue whn i was in MP (Dewas)

With Regards

Vikram N

[Former Member]

hi,

okie thanx a lot .

please can you tell me now what slabs i should take in table v_t7inp4.

and how to go about v_t7inp3

and feature 40ptx.

[vikram_n]

Hi

12 MP01 40PTXCMP 40PTXMP Nominal Basis Gross carry forward 01.01.1999 31.12.9999

in Feature

Country Grouping 40

BUKRS-- Company Code

WERKS Personnel Area (Here u select ur personnel Area)

retun Value 02

With Regards

Vikram N

[Former Member]

hey

and what about the slabs .

which one should i take.

[vikram_n]

Hi

Please try this now i am not able to rember

MP01 1 10000

MP01 2 12500 83.00

MP01 3 15000 175.00

MP01 4 9,999,999.99 208.00

I will Mail u the Slab Rate to u

Please send a Test Mail

With Regards

Vikram

[Former Member]

hey thanx for all the info

will test will diff slabs rates.

hope it works out.

thanx a lot.

[vikram_n]

Hi

Wel Come

With Regards

Vikram

[vikram_n]

Hi nehajain

Please find the latest Slab for MP

MP01 1 120,000.00 00.00

MP01 2 150,000.00 1000.00

MP01 3 180,000.00 1500.00

MP01 4 999999999 2500.00

Plz update this & i will send the DOc ro ur mail ID

With Regards

Vikram

[Former Member]

hey vikram,

i did all the steps for madhya pradesh professional tax

still giving me the same errors.

well is there any more configuration for this.

[vikram_n]

This message was moderated.

[Former Member]

hey vikram,

hey if i take yearly amounts in table : v_t7inp4

then its wont give any amount for professional tax

but if i take monthly slabs in the table its gives me an amount but not the correct amount.

thanx.

[sikindar_a]

i would like to suggest to check INPTB function for Pay roll

and check /118 and /119 wage types from that wage types the PTAX is caluculated

so you PT is on ur Earning that is total earinings so can you please check the PCL 72 for the wage types which u have given in IT0008

[Former Member]

Check feature 40PTX its specifc for MP state

Yogesh

[sikindar_a]

system is deductiong some amount right but not from the slabs mentioned by you right

Can you check the Grouping of your PSA for PTAX for MP

and also some amount is getting deducted right check wht is that amount related to it shd be /3p1

Run the payrolll for other state and check both the rates if it is comeing correcting for other states than there might be problem in the Groupings right because if amount is not deduction means than PT shd not come at all for that MP PSA but some amount is getting deducted some please check that one