cancel
Showing results for 
Search instead for 
Did you mean: 

Professional tax report

Former Member
0 Kudos

Hi,

There is a standard SAP report PC00_M40_PTX. In that report, employeewise the column displaying the professional tax deducted amount and the PTax basis amount.

The Professional tax amount deducted is based on the First Quarter (April to September), which is correct. But the PTax basis displaying in this report is the total of actual amount (April to August). The projected amount for the month of September not added in this report. How can we add this projected PTAX amount in this report.

Regards,

Raj.

Accepted Solutions (0)

Answers (1)

Answers (1)

sikindar_a
Active Contributor
0 Kudos

Does the PTAX is for Tamil nadu if yes Check the slab rates once

it has to give the Projected rates from April to September as the PTAX wil get deducted in the month of August

check the Period selection also once

Former Member
0 Kudos

Hi Sikinder,

I have no problem on the deduction amount and the period which has been deducted.

The PTax basis displaying in the report(PC00_M40_PTX) shows April to August only. If it displays the total of April to August Actual amount and the September projected amount, will be easy to explain to the statutory authorities.

Regards,

Raj.

sikindar_a
Active Contributor
0 Kudos

Raj

Can please confirm whether the Amount which has been deducted was from April to september Slabs ?

Former Member
0 Kudos

Hi,

The slab amount of Rs.100 in the slab range Rs21000 to Rs30000. In this case April to August Actual PTAX basis comes around 19000. If we cumulate the September amount Rs.6650, it will comes into this slab range and deducted Rs.100.

Regards,

Raj.