on 08-29-2015 8:04 AM
Hi,
Employee gross salary is above one crore is surcharge is 12% but wage type /448 is not generating other all wage type is generating like /446
But /448 is not generating in RT ... Please help!!!
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hi Srinivas,
Please check his taxable income in INTAX in log.
If there are IT declaration then the salary will come down to 1 core.
So kindly check
Regards,
Sai
check the below link and check the note that its been implemented in the system.
http://scn.sap.com/thread/3715019
Dear Sir,
I already done sir... still is not generating
Plz share the INTAX function input table details and processing details. Also share there have any investment proof submission through infotype(please check indian income tax related infotype for this employee).
Regards,Sankarsan
INTAX input (it is test case)
* /101 Total gross 1,173,665.00
* /110 Net payment 275,000.00
* /115 COA/CLA Bas01 1,172,065.00
* /117 Superannuat 595,815.00
* /121 Nom. ExGrat 400000.00 897,065.00
* /124 Mon Reg Inc01 1,173,665.00
* /129 Voluntary R01 897,065.00
* /130 Exemption U 19,200.00
* /132 Monthly Exe01 1,600.00
* /138 Form 217 2( 1,173,665.00
* /3C3 Convey amt 1,600.00
* /3C4 Conveyance 01 1,600.00
* /3L1 LTA reimbur 45,815.00
* /401 Projection 11.00
* /4E3 Conveyance 19,200.00
3 /111 EPF Basis 01 550,000.00
3 /112 ESI Basis 01 1,173,665.00
3 /113 ESI Basis N01 400000.00 2,345,730.00
3 /114 HRA Basis 01 550,000.00
3 /116 Gratuity Ba01 595,815.00
3 /118 PTax Basis 01 1,173,665.00
3 /119 PTax Basis 01 400000.00 1,173,665.00
3 /120 Nom. ExGrat 400000.00 897,065.00
3 /128 Leave Encas01 300,000.00
3 /134 Annual Non-01 47,065.00
3 /136 1DSD Basis 01 897,065.00
3 /137 1DSD Basis 01 850,000.00
3 /139 VPF Basis 01 550,000.00
3 /140 LWF Basis 01 895,815.00
3 1000 Basic 01 550,000.00
3 1020 House Rent 01 275,000.00
3 1030 Conveyance 01 1,600.00
3 1040 LTA 01 45,815.00
INTAX Output
/101 Total gross 1,173,665.00
/110 Net payment 275,000.00
/115 COA/CLA Bas01 1,172,065.00
/117 Superannuat 595,815.00
/121 Nom. ExGrat 400000.00 897,065.00
/124 Mon Reg Inc01 1,173,665.00
/129 Voluntary R01 897,065.00
/130 Exemption U 19,200.00
/132 Monthly Exe01 1,600.00
/138 Form 217 2( 1,173,665.00
/3C3 Convey amt 1,600.00
/3C4 Conveyance 01 1,600.00
/3L1 LTA reimbur 45,815.00
/401 Projection 11.00
/4E3 Conveyance 19,200.00
/111 EPF Basis 01 550,000.00
/112 ESI Basis 01 1,173,665.00
/113 ESI Basis N01 400000.00 2,345,730.00
/114 HRA Basis 01 550,000.00
/116 Gratuity Ba01 595,815.00
/118 PTax Basis 01 1,173,665.00
/119 PTax Basis 01 400000.00 1,173,665.00
/120 Nom. ExGrat 400000.00 897,065.00
/128 Leave Encas01 300,000.00
/134 Annual Non-01 47,065.00
/136 1DSD Basis 01 897,065.00
/137 1DSD Basis 01 850,000.00
/139 VPF Basis 01 550,000.00
/140 LWF Basis 01 895,815.00
1000 Basic 01 550,000.00
1020 House Rent 01 275,000.00
1030 Conveyance 01 1,600.00
1040 LTA 01 45,815.00
1050 Medical All01 1,250.00
1060 Furnishing 01 300,000.00
/410 Ann Reg Inc 14,083,980.00
/416 Gross Salar 14,083,980.00
/418 Balance 14,064,780.00
/426 Incm under 14,064,780.00
/430 Gross Tot I 14,064,780.00
/434 Total Incom 14,064,780.00
/4MI Monthly Tax 1,172,065.00
/403 Marginal ta 30.00
/4T1 Income Tax 0109 14,064,780.00
/4T1 Income Tax 01
/4T1 Income Tax 02 10.00 25,000.00
/4T1 Income Tax 03 20.00 100,000.00
/4T1 Income Tax 04 30.00 3,919,434.00
/436 Tax on tota 4,044,434.00
/446 Tax payable 4,044,434.00
/404 Mrgnl tax r 30.90
/450 Tax payable 4,165,767.00
/449 Education C 80,889.00
/447 Sec and Hig 40,444.00
/458 Net tax pay 4,165,767.00
/460 Income Tax 347,147.25
/4MS Monthly Sur 10,405.94
/4ME Monthly Edu 1,941.75 6,740.75
/4MH Monthly Hig 970.87 3,370.38
/4MT Monthly Tax 86,681.44 337,036.12
Please help!!!
Share the table T7INT1 of SR04 details and as well as T7INT3 of SR04 (@12%).
Sankarsan
It has been resolved in table T596F surcharge INSRC date was not maintained properly..
That's why i said to check these two tables details.
Close the thread with corrrect answer marking.
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