Reply from devasandeep on Aug 7 at 1:15 AM Dear Satish,
In table it is showing 370 Rs as professional tax. what is
the problem you are facing here.
Regards
| | | ---------------Original Message---------------
From: Satish_Latti
Sent: Tuesday, August 07, 2012 12:54 AM
Subject: Termination in Operation ERROR 20120467
Hi Dear Sandeep,
Thanks for your reply & as below showing in IT table & CRT table there is showing as below mentioned records. So please advice the same.
Table IT:
A WT WT Text APC1C2C3aBKoReBTAwvTvNUnit Amt/Unit No. Amount
3 /001 Valuation b01 112.75
3 /002 Valuation b01 112.75
3 /113 ESI Basis N01 200000.00 19,060.00
3 /119 PTax Basis 01 200000.00 19,352.00
3 /120 Nom. ExGrat01 200000.00 9,812.00
3 /121 Nom. ExGrat01 200000.00 9,812.00
3 /129 Voluntary R01 9,812.00
3 /804 Partial per01 100000.00
3 /805 Partial per01 100000.00
3 /806 Partial per01 100000.00
3 1000 Basic 01 7,812.00
3 1003 HRA 01 1,500.00
3 1006 FDA 01 2,000.00
3 1009 Washing All01 300.00
3 1012 Conveyance 01 1,000.00
3 1015 Children Ed01 500.00
3 1018 Special all01 5,498.00
3 1027 Food Allowa01 750.00
3 1042 Ex-Gratia 01 292.00
3 1045 ER PF 01 1,177.00
3 1051 Gratuity 01 472.00
3 1075 Mediclaim I01 347.00
Table CRT:
WgType Wage Type Text CT Number Amount Curr.
/101 Total gross amount Y 0.00 48,424.00 INR
/120 Nom. ExGrat Base Lo limit Y 0.00 29,436.00 INR
/121 Nom. ExGrat Base Hi limit Y 0.00 29,436.00 INR
/124 Mon Reg Income Y 0.00 48,400.00 INR
/125 Mon Irr Income Y 0.00 24.00 INR
/138 Form 217 2(A) Basis Y 0.00 48,424.00 INR
/3C4 Conveyance monthly exemp. Y 0.00 2,100.00 INR
/3F1 Ee PF contribution U 0.00 27,627.00 INR
/3F1 Ee PF contribution Y 0.00 2,946.00 INR
/3F3 Er PF contribution U 0.00 13,394.00 INR
/3F3 Er PF contribution Y 0.00 1,455.00 INR
/3F4 Er Pension contribution Y 0.00 1,491.00 INR
/3F5 Ee Mon PF contribution Y 0.00 2,946.00 INR
/3F7 EDLI contri * 1,00,000 Y 0.00 89.50 INR
/3F8 EDLI adm chrgs * 1,00,000 Y 0.00 2.00 INR
/3F9 PF adm chrgs * 1,00,000 Y 0.00 270.00 INR
/3FA PF basis for Ee contrib Y 0.00 24,554.00 INR
/3FB PF Basis for Er Contrib Y 0.00 24,554.00 INR
/3FC Pension Basis for Er cont Y 0.00 17,906.00 INR
/3FJ VPF basis for Ee contrib Y 0.00 24,530.00 INR
/3FL PF Basis for Er Contrib Y 0.00 17,906.00 INR
/3P1 Prof Tax - split period Y 0.00 370.00 INR
/3P2 Professional Tax Basis Y 0.00 49,154.00 INR
/3P3 Prof Tax - Full period Y 0.00 370.00 INR
/3R2 Non-metro HRA Amount Y 0.00 3,750.00 INR
/3R4 Non-metro HRA Basis Amt Y 0.00 24,530.00 INR
/4MI Monthly Taxable Income Y 0.00 35,566.82 INR
1000 Basic C 0.00 42,840.00 INR
1000 Basic Y 0.00 19,530.00 INR
1003 HRA C 0.00 8,226.00 INR
1003 HRA Y 0.00 3,750.00 INR
1006 FDA C 0.00 10,968.00 INR
1006 FDA Y 0.00 5,000.00 INR
1009 Washing Allowance C 0.00 1,645.00 INR
1009 Washing Allowance Y 0.00 750.00 INR
1012 Conveyance C 0.00 5,484.00 INR
1012 Conveyance Y 0.00 2,500.00 INR
1015 Children Edu. Allowance C 0.00 2,742.00 INR
1015 Children Edu. Allowance Y 0.00 1,250.00 INR
1018 Special allowance C 0.00 30,150.00 INR
1018 Special allowance Y 0.00 13,745.00 INR
1027 Food Allowance C 0.00 4,113.00 INR
1027 Food Allowance Y 0.00 1,875.00 INR
1042 Ex-Gratia Y 0.00 730.00 INR
1045 ER PF Y 0.00 3,531.00 INR
1051 Gratuity Y 0.00 1,416.00 INR
1075 Mediclaim Insurance Y 0.00 1,041.00 INR
3000 VDA C 0.00 24.00 INR
3000 VDA Y 0.00 24.00 INR
9DUM HRA C 0.00 8,226.00 INR
9DUM HRA Y 0.00 3,750.00 INR |
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