Infotype-582?

[Former Member]

Hi Experts,

We have maintained the records for the exemption amount in infotype 582 under medical and child educaiton allowance.

These amounts are not exempting from tax and not shown the salary projection report under section 10c.

Please help with your valuable inputs.

Thanks

Siddardh

[Former Member · Accepted solution]

Hi,

Did you maintain the infotype 0021.

Once we maintain this infotype, the dependents from this infotype will be picked by infotype 0582 - there you need to maintain as an exemption.

Just check whether still any fields need to maintain in 0582, as now i am not on Indian payroll, I dont have access to that infotype.

If still ur unable to get, just let me know.

Sirisha

[Former Member · Accepted solution]

Hi Shirisha,

Thanks a lot for your valuable inputs.

Here we are not using infotype 21.

Just entering the amount paid against bills in the infotype 582. Under MDA and SCEA subtype.

Waiting for your response

- Siddardh

[Former Member · Accepted solution]

Hi Siddharth

Its mandatory to maintain infotype 21 to avail exemptions.

Basically these exemptions are available only for the employee & their dependents. If the employee is an unmarried person, then obviously he is not eligible for CEA, if he is married then his details of spouse & children shd be there in 21, which will be defaulted to 582 automatically.

If there are no details mentioned in IT 0021 & ur providing the tax exemtion of Rs. 200/- for CEA in IT 0582, then payroll doesnt consider at all.

Just try as above for one emp, even then if ur not getting just let me know

Reward if applicable

Sirisha

[Former Member · Accepted solution]

Hi Shirisha,

Thanks for inputs.

I will check and revert

- Siddardh

[Former Member · Accepted solution]

Hi,

Did this issue resolve

We have maintained IT0021 too, but to no results.

Kindly let me know if any solution is known.

Regards

ANkit

[Former Member]

Hi for Medical exemption follow this.

1. Medical reimb. WT copy from standard WT (M211).

2. Pay Medical Reimb through IT 8 , 14 , 15 or 267

3. If Parameter 1 is blank against INMED function in INN1, Maintain IT 582 subtype MDA with 15000

4.Check T7INT7, and T7INT9 and T7INA9

Run payroll  and check RT for /413. ( Exmp U/s 17 (2)

CEA exemption.

1. Copy from M260

2. Pay allowance through IT 8 ( we can also pay through 14 and 15 i guess )

3. If parameter 1 is blank against INCEA in INN1, maintain IT 21 subtype 2 with field Child education allowances Y

4. Check T7INT7, and T7INT9 and T7INA9

Run payroll and check RT for /4E1 and /130 values ( exmp u/s 10)

Hope this will help you

Regards

Sankarappa