Professional tax MP

[Former Member]

Hi Experts

One of my client raised an issue regarding Ptax of Madhya pradesh.

Ptax slabs are as follows:

Persons in employement whose annual salary or wages:

1)Does not exceeds Rs 1,80,000  Nill

2)Exceeds Rs 1,80,000               Rupees 2500(Rs 208 pm for eleven months and Rs 212 for twelth month)

So now the problem is that Ptax gets deducted for an employee if his salary exceeds Rs 15000 pm then Rs 208 gets deducted.

And if employees monthly salary is below than 15000 but in that case his annual salary exceeds Rs 1,80,000 still system does not deduct any Ptax amount every month..

Kindly suggest what changes needs to be done in this case

Thanks in advance

[leelamohan_kavali]

Dear,

See your requirement is that

1. Whose salary doesn't exceeds more than 180000 they are not eligible for Ptax

2. More than 180000 Ptax applicable.

So Solution: 180000 (PA salary) / 12 (Months) = 15000 PM salary

V_T7INP4

V_T7INP3

[Former Member]

Hi KV

Kindly send me Ptax calculation for the Madhya pradesh state.

This is for Maharashtra state.

Kindly revert

Thanks & regards

Manjusha

[Former Member]

Hi,

check these :

MP03	1	10,000.00	0.00	INR
MP03	2	12,500.00	0.00	INR
MP03	3	15,000.00	1,500.00	INR
MP03	4	9,999,999.99	2,500.00	INR
MP04	1	10,000.00	0.00	INR
MP04	2	12,500.00	0.00	INR
MP04	3	15,000.00	1,500.00	INR
MP04	4	9,999,999.99	2,500.00	INR

for monthly ptax deduction, i assigned to the orissa state grouping.

if you assign to the MP state grouping only then it will deduct once in a year only this state specific Ptax standard rule and sap functionality also configured like that only.

18	MP01	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.04.2012	28.02.2013
	MP02	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.03.2013	31.03.2013
	MP03	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.04.2013	28.02.2014
	MP04	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.03.2014	31.03.2014
	MP03	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.04.2014	28.02.2015
	MP04	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.03.2015	31.03.2015
	MP03	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.04.2015	29.02.2016
	MP04	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.03.2016	31.03.2016
	MP03	40PTXCMP	40PTXFMP	D Due Basis	G Gross Carry Forward	01.04.2016	31.12.9999

[leelamohan_kavali]

Dear,

Just I've given one example how to do it

[Former Member]

Hi,

Configuration is changed to the Monthly ptax deduction. if the month gross is less than the Ptax basis amount ptax will not deduct this is standard functionality.

Ex. 180000 / 12 = 15000/-

if employee in LOP for 2 days the his gross will decrease and Ptax will not deducted. in this case how can employee gross is more than 1.8 lakhs.

Best regards,

Praneeth kumar

[Former Member]

Hi Praneeth

What if the monthly gross and Ptax basis is same for the month?

Kindly revert.

Thanks & regards

Manjusha

[Former Member]

Hi,

Ptax deduction is based on Ptax basis /3P2 wage type.

for Ptax basis amount it is based on the maintanance of  Wage type Characteristics (i.e., PC CC)