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Employer Tax is not considered in Employer Quarterly Tax returns (India) (Doc ID 2859214.1)

Last updated on FEBRUARY 08, 2023

Applies to:

Oracle HRMS (India) - Version 12.1 HRMS RUP13 and later
Information in this document applies to any platform.

Symptoms

Problem Statement:

Short Deduction of Income tax is reported for few employees and the issue is occurring for the employees where Company Accommodation element has been processed.

Steps to Reproduce:

The issue can be reproduced at will with the following steps:

1. Create a new Company Accommodation element (Secondary Classification : Non Monetary Perquisite) using Element Design Wizard

2. Create element link and attach Company accommodation element to an employee with Employer Tax as Y

3. Run below process
  a. Quick Pay
  b. Quick Pre-payments
  c. Quarterly Returns Archive (India)
  d. Employer Quarterly Tax Returns (India)

4. In March SOE(Section - Employee Tax Components), observe that Balance YTD value is displayed

5. In Employer Quarterly Tax returns (India) output, Employer Tax is not considered and the balance Tax amount is displayed

6. Verified the run results and observe that, Employer tax calculated through 'Employer Tax on Non Monetary Perquisites' is same as Balance Tax.

Cause

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In this Document
Symptoms
Cause
Solution
References


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