Professional Tax calculation varies from one state to another, and you must define the Professional Tax calculation rules applicable to the employees depending on the state in which they are working.

In the system you organize your employee information within Personnel Areas and Personnel Subareas. This identifies the state of employment. Within a state, the employees also need to be grouped into different professional tax groups.

It is depending on the combination of the Personnel Area, Personnel Subarea and the professional tax grouping of the employee, that the system identifies factors such as the:

• Components of the professional tax basis.
• Method and the frequency of calculating and deducting professional tax.
• Salary range for the employee. The system deducts the professional tax amount based on the salary range that an employee falls into. The salary ranges and the tax applicable on a salary range is state specific.
• Format for the professional tax reports
  

  Professional Tax Region Classification

• Non – Monthly
  Region = 11 (Kerala Panchayat )
  Region = 12 (Bhopal Region)
  Region = 16 ( Mizoram )
  Region = 17 ( Nagaland )
  Region = 33 ( Chhattisgarh )
  Region = 32 ( Pondicherry )
  Region = 04 ( Bihar )
  Region = 34 ( Jharkhand )
  Region = 14 (Manipur )
  Region = D* , E* ( Cochin Corporation )
  Region = 22, B*, C* ( Chennai Corporation)
  • Monthly
    Rest Region ( As shown below)

  

• Professional Tax Calculation Flow:
  

  • • • • Transfer Scenarios Among States

          
          

        • Case 1:

          

        • Case 2:

          

        • Case 3:

          

        • Case 4:

          

        • Carry Forward Types and Basis Types

          Region	Carry Forward Type	Basis Type
          AP02	Gross Carry Forward	Due Basis
          BH01	Gross Carry Forward	Due Basis
          GU01	Gross Carry Forward	Due Basis
          KE01	Gross Carry Forward	Due Basis
          MP01	Gross Carry Forward	Nominal Basis
          MH01	Gross Carry Forward	Due Basis
          MN01	Gross Carry Forward	Due Basis
          OR03	Gross Carry Forward	Due Basis
          RJ01	Gross Carry Forward	Due Basis
          TN01	Gross Carry Forward	Due Basis
          JH01	Gross Carry Forward	Due Basis
          TNP1	Gross Carry Forward	Due Basis
          TNP2	Gross Carry Forward	Due Basis
          TNP3	Gross Carry Forward	Due Basis
          TNP4	Gross Carry Forward	Due Basis
          CA01	Gross Carry Forward	Due Basis
          AS01	Deduction Carry Forward	Due Basis
          TP01	Deduction Carry Forward	Due Basis
          WB01	Deduction Carry Forward	Due Basis
          CT01	Deduction Carry Forward	Nominal Basis
          KA01	Deduction Carry Forward	Due Basis
          MZ01	Deduction Carry Forward	Due Basis
          NG01	Deduction Carry Forward	Due Basis
          SK01	Deduction Carry Forward	Due Basis

Vijayawada   Region

Bihar

Ahmedabad Municipal

Cochin Corporation

Bhopal Region

Mumbai Mahanagar Nigam

Manipur

Odisha

Rajasthan

Old Slab for Chennai Corporation

New Slab for Chennai Corporation

Jharkhand

Madurai Panchayat / Gummidipoondi Panchayat / Tirunelveli Panchayat / Meelavittan Panchayat

Kerala Panchayat

Assam

Tripura

Calcutta East

Chhattisgarh

Hosur Corporation

Mizoram

Nagaland

Sikkim

Note:

The calculation logic of GCF and DCF can not be altered for a state once gone live.
For non monthly states refund of Ptax is not allowed.
Region code can not be changed. (V_T7INRG)
Stop Refund (/ZPR ) user Exit  : EXIT_HINCALC0_009

Rule INPC – Possible to create new additional WTs without modifying Rule

 

The following tables have been identified to store the state specific information. The framework of tables also establishes a link between the employee’s organizational assignment status and the characteristics applicable for the state/region.

Table                View                    Description

T7INP1             V_T7INP1           Define professional tax groups

T7INP2                                          Professional tax grouping text

T7INP4             V_T7INP4           Define slabs for states

T7INP3             V_T7INP3           Associate slab rates to state/region

T596F                T596F                 HR Subroutines

V_7IN0P_PTX   Personnel area/subarea grouping for Professional Tax