Professional Tax Report for Maharashtra (HINCPTX1)
Use
This function enables the display and printing of The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 and Rules 11, 11-A, 11-B, 11-C form, (Form III). This is a statutory report, and is the prescribed format for submitting the annual Professional Tax returns in Maharashtra.
Prerequisites
· You have configured the Professional Tax settings for your employees in the SAP system. To do so, go to the IMG under Payroll India ® Professional Tax.
· You have the payroll results for your employees.
Features
The function generates the The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 and Rules 11, 11-A, 11-B, 11-C form, (Form III). This form has two sections:
· Part 1-A
This section of the form provides a summary of the total tax deducted for the different tax range (slabs) and the number of employees within each tax range.
· Part 1-B
This section of the form provides information on the total number of employees falling within the different tax ranges. The system lists this information for every month of the selected financial year.
Activities
...
1. Access the report from the transaction SE38.
2. Enter the relevant selection criteria.
3. Specify the PTax Group for which you want to generate the report.
4. Specify the financial year for which you are generating the professional tax returns.
5. To execute the report choose Program ® Execute.
See also:
Professional Tax Report (HINCPTX0)