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Dokumentation
HINCPTX1 - HR:India Professional Tax reporting [Annual form for Maharashtra]
rdisp/max_wprun_time - Maximum work process run time BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Title
Annual Professional Tax Form for Maharashtra
Purpose
This function generates the HR: India Professional Tax report (Annual Form for Maharashtra) report (HINCPTX1).
In the state of Maharashtra, you need to submit a statutory report detailing the PTax paid annually by your employees.
Using this function you can display and print The Maharashtra Sate Tax on Professions, Trades, Callings and Employments Act, 1975 and Rules 11, 11-A, 11-B, 11-C form (Form III), which is the prescribed format for submitting the annual PTax returns in Maharashtra.
Integration
Prerequisites
- You have run the payroll for your employees and have the payroll results.
Features
Selection
Enter the following information to select the employee(s) for whom you want to generate Form III:
- Personnel number of an individual, or a range of employees
- Payroll area
- PTax Group
- The financial year for which you are generating the PTax returns
Standard Variants
Output
The system generates the Prof. Tax Annual Report - Maharashtra report . Using this report you can display and print the Form III. The system generates this form in the layout prescribed by the state government.
Part 1-A 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 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
Example
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2196 Date: 20240531 Time: 062123 sap01-206 ( 40 ms )
