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  • Author: adm
  • Date: 25-02-2013, 05:34
25-02-2013, 05:34

Note 1772337 - Jharkhand Professional Tax

Category: SAP Notes

Symptom


Professional Tax for the state of Jharkhand has been introduced in September 2012 w.e.f 30th January 2012. The professional tax liability is computed on an annual basis and the deduction by the employer happens on a monthly basis.

For Professional Tax computation, new slabs and corresponding
deduction amounts have been introduced by the Jharkhand Government. Professional Tax Basis is computed annually (using projection) every month and subsequently, Professional Tax deductions are made in each month. Professional Tax slab for Jharkhand are as follows:

|-----------------------------|----------------|
|Annual Salary or Wages | Tax Per Year |
|-----------------------------|----------------|
| Upto 3,00,000 | Nil |
|-----------------------------|----------------|
| From 3,00,001 to 5,00,000 | 1200 |
|-----------------------------|----------------|
| From 5,00,001 to 8,00,001 | 1800 |
|-----------------------------|----------------|
| From 8,00,001 to 10,00,000 | 2100 |
|-----------------------------|----------------|
| Above 10,00,000 | 2500 |
|-----------------------------|----------------|

Other terms

PCPTXIN0, Jharkhand Professional Tax, INPTX, Feature 40PTB, BAdI HR_IN_MIN_DAYS_PTX, V_T7INP1, T7INP2, V_T7INP3, V_T7INP4, T596F,

Reason and Prerequisites

Legal Change.

Solution

The legal change described under 'Symptom' has been delivered by making relavant code changes.

To get the changes, apply the HR Support Package(s) indicated for your
release in the 'Reference to Support Packages' section of this Note.

Alternatively, apply the correction instructions attached with the note and perform the manual steps as attached & described in the note.

Notes:

  • Region code used for Jharkhand is '34'.
  • As this change is valid since 30th January 2012, and solution is being delivered after September 2012, in order to take care of the professional tax which has been deducted till date, BAdI 'HR_IN_PREVDET' needs to be implemented.
  • The professional tax basis must include total annual income including the annual perk & income from other sources. In order to do the same, maitain the processing class & specification settings as mentioned in the manual steps document attached.
  • In case professional tax basis also requires to include bonus/ one-time payments, maintain INPC rule.
  • Feature '40PTB' needs to be configured for determining the way in which professional tax basis would be projected. By default, feature would be provided with return value '04'.
  • Refund of professional tax would not be handled through SAP standard program. This needs to be taken care outside SAP system.
  • In order to determine minimum stay of an employee in Jharkhand, BAdI 'HR_IN_MIN_DAYS_PTX' has been provided.
  • IMG Path: Payroll-> Payroll: India-> Professional Tax
  • What are the reasons due to which a customer is not able to implement this note?


In order to implement this note, the customer must be in the SP levelmentioned below for the relevant release.:


|-----------------------------|----------------|
| Release | HRSP |
|-----------------------------|----------------|
| ECC 6.04 | 53 |
|-----------------------------|----------------|
| ECC 6.0 | 87 |
|-----------------------------|----------------|
| ECC 5.0 | A4 |
|-----------------------------|----------------|
| ECC 4.7 | D8 |
|-----------------------------|----------------|
| ECC 4.6c | J3 |
|-----------------------------|----------------|


With the above HRSP level, customers will be able to implement the note with (along with additional manual changes, if required) to get the solution for Jharkhand.


Alternatively, upgrade to following SP level to get all the necessary changes without any manual intervention.


|-----------------------------|----------------|
| Release | HRSP |
|-----------------------------|----------------|
| ECC 6.04 | 55 |
|-----------------------------|----------------|
| ECC 6.0 | 89 |
|-----------------------------|----------------|
| ECC 5.0 | A6 |
|-----------------------------|----------------|
| ECC 4.7 | E0 |
|-----------------------------|----------------|
| ECC 4.6c | J5 |
|-----------------------------|----------------|

  • Note: Refer to the attached document 'FAQ.pdf' for more clarifications on Jharkhand PTax solution.

Header Data

   
Release Status: Released for Customer
Released on: 22.01.2013 09:24:52
Master Language: English
Priority: Correction with high priority
Category: Legal change
Primary Component: PY-IN India

Affected Releases

Software
Component
Release
From
Release
To
Release
And
subsequent
SAP_HR
46C
46C
46C
 
SAP_HRCIN
470
470
470
 
SAP_HRCIN
500
500
500
 
SAP_HRCIN
600
600
600
 
SAP_HRCIN
604
604
604
 

Correction delivered in Support Package

Support
Packages
Release
Package
Name
SAP_HR
46C
SAP_HR
46C
SAP_HRCIN
470
SAP_HRCIN
470
SAP_HRCIN
500
SAP_HRCIN
500
SAP_HRCIN
600
SAP_HRCIN
600
SAP_HRCIN
604
SAP_HRCIN
604

Corrections Instructions

Correction
Instruction
Valid
from
Valid
to
Software
Component
Last
Modifcation
46C
46C
SAP_HR
06.11.2012 12:05:33
604
604
SAP_HRCIN
06.11.2012 11:59:37
600
600
SAP_HRCIN
06.11.2012 12:02:28
500
500
SAP_HRCIN
06.11.2012 12:03:17
470
470
SAP_HRCIN
06.11.2012 12:04:21

Attachments

Filetype
Filename
Language
Filesize
ZIP
English
766 KB
PDF
English
276 KB

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Raghavan Sarangarajan

25 November 2013 22:11

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