Budget Changes 2015 Manual Steps

Budget 2015 Manual Steps

1) Manual changes for Section 80CCC, 80CCD, 80D, 80DDB, 80DD, 80U, 80G

Changes for V_T7INI7

Go to transaction SM30

Provide View name as V_T7INI7

Click on button Maintenance

Select the entries to be Delimited as shown below

Click on button Delimit

Provide Start date in the pop-up as 01.04.2015

Change the Sub-section limit to revised values as shown below

Sub Section

Sub Section Limit Currency Start Date Enddate

1 150.000,00 INR 01.04.2015 31.12.9999

2 60.000,00 INR 01.04.2015 31.12.9999

3 125.000,00 INR 01.04.2015 31.12.9999

5 80.000,00 INR 01.04.2015 31.12.9999

14 125.000,00 INR 01.04.2015 31.12.9999

17 150.000,00 INR 01.04.2015 31.12.9999

Save





Click on button New Entries to add new Sub-divisions

Add the new entries as shown below

Sub Section Division Division Description

2 7 Medical Expenditure for Very Senior Citizen (Self)

2 8 Medical Expenditure for Very Senior Citizen (Parents)

5 3 Medical Treatment for Very Senior Citizen

7 4 Donation to Swachh Bharat Kosh

7 5 Donation to Clean Ganga Fund

7 6 Donation to National Fund of Control of Drug Abuse

Save





Select the entries as shown below to be Delimited

Provide start date as 01.04.2015 in the pop-up

Sub Section

Division No

Division Limit

Tax Exemption Crcy Start To

1 1 150.000,00 100,00 INR 01.04.2015 31.12.9999

2 1 25.000,00 100,00 INR 01.04.2015 31.12.9999

2 2 30.000,00 100,00 INR 01.04.2015 31.12.9999

2 3 25.000,00 100,00 INR 01.04.2015 31.12.9999

2 4 30.000,00 100,00 INR 01.04.2015 31.12.9999

3 1 75.000,00 100,00 INR 01.04.2015 31.12.9999

3 2 125.000,00 100,00 INR 01.04.2015 31.12.9999

14 1 75.000,00 100,00 INR 01.04.2015 31.12.9999

14 2 125.000,00 100,00 INR 01.04.2015 31.12.9999

17 1 150.000,00 100,00 INR 01.04.2015 31.12.9999

Change the Sub-divisional revised limits as shown above

Save

Click on New Entries button to insert the individual limits for

newly inserted Sub-sections/Sub-divisions

Enter the new Subsection / Subdivision, limit and other entries as

shown below

Sub Section

Division No

Division Limit

Tax Exemption Crcy Start To

2 7 30.000,00 100,00 INR 01.04.2015 31.12.9999

2 8 30.000,00 100,00 INR 01.04.2015 31.12.9999

5 3 80.000,00 100,00 INR 01.04.2015 31.12.9999

7 4 9.999.999,00 100,00 INR 01.04.2015 31.12.9999

7 5 9.999.999,00 100,00 INR 01.04.2015 31.12.9999

7 6 9.999.999,00 100,00 INR 01.04.2015 31.12.9999

Save

Changes for Message Class

Go to Transaction SE91

Provide Message Class as HRPADIN01

Create 3 New messages with Message Numbers 426, 427, 428

Save 2) Manual Changes for Car & Conveyance

Execute transaction SM30 and provide the Table/View name

V_T510 and select Maintain

Provide the Country Grouping as 40 and relevant Pay scale type

and Pay Scale Area and then press Enter

Select the modal wage type M220 or equivalent custom wage

type in your system which is for conveyance allowance and select

Delimit

Enter the start date as 01.04.2015 and press Enter

Enter the amount as 1600 and save the entry

Changes for V_T7INT9


V_T7INT9 and select Maintain

Provide the Country Grouping as 40 and press Enter

Select the modal wage type M220 or equivalent custom wage

type in your system which is for conveyance allowance and select

Delimit


Enter the amount as 1600 and save the entry

3) Manual changes for Surcharge rate

Changes for Table V_T7INT1



Select the entry SR03 and select Delimit


Delete the newly split record as shown

Choose New Entries and enter the new entry for the new slab

code SR04 as shown

Save

The records are as shown:

SR03 from ’01.04.2013’ till ‘31.03.2015’

SR04 from ’01.04.2015’ till ’31.12.9999’

Save and exit

Changes for Table V_T7INT3



Choose New Entries and enter the new entry for the new slab

code SR04 with the Slab range and Return value as shown below

Save and exit

4) Manual Changes for Employee Self Services Scenarios

Changes for Income Tax Declaration

The values in ESS Income Tax Declaration Application are derived

from view V_T77WWW_GAHLP and this view should be in sync

with all the valid entries like in R/3 systems for Section 80 in view

V_T7INI8 & V_T7INI9.

With the current Financial Year scenario there are now 30 valid

Sub-sections active in the system.

Below screenshot shows the sequence in which all the relevant

active Sub-sections of Section 80 should be maintained in the

system in view V_T77WWW_GAHLP:

R No. End Date Long Text Start Date

1 31.12.9999 Contribution to Certain Pension Funds 01.01.1999

2 31.12.9999 Medical Insr Premium (Non-Senior Ctz) 01.01.1999

3 31.12.9999 Medical Insr Premium (Senior Citizen) 01.01.1999

4 31.12.9999 Medical Insr Premium(Payment on behalf of parents non-senior Ctz) 01.04.2015

5 31.12.9999 Medical Insr Premium(Payment on behalf of parents senior citizen) 01.04.2015

6 31.12.9999 Preventive Health Check up (Self) 01.04.2012

7 31.12.9999 Preventive Health Check up (Parents) 01.04.2012

8 31.12.9999 Medical Expenditure for Very Senior Citizen (Self) 01.04.2015

9 31.12.9999 Medical Expenditure for Very Senior Citizen (Parents) 01.04.2015

10 31.12.9999 Deduction for dependent with disability 01.01.1999

11 31.12.9999 Deduction for dependent with severe disability 01.04.2003

12 31.12.9999 Medical Treatment 01.01.1999

13 31.12.9999 Medical Trtmnt for Senr Citizen 01.01.1999

14 31.12.9999 Medical Treatment for Very Senior Citizen 01.04.2015

15 31.12.9999 Repayment of Interest on Loan for Higher Education 01.01.1999

16 31.12.9999 Donation to CRY 01.01.1999

17 31.12.9999 Donation to PM's Relief Fund 01.01.1999

18 31.12.9999 Donation to National Children's Fund 01.04.2013

19 31.12.9999 Donation to Swachh Bharat Kosh 01.04.2015

20 31.12.9999 Donation to Clean Ganga Fund 01.04.2015

21 31.12.9999 Donation to National Fund of Control of Drug Abuse 01.04.2015

22 31.12.9999 Deduction in respect of rent paid 01.01.1999

23 31.12.9999 Donation for Scientific/Rural Devlpmnt 01.04.2013

24 31.12.9999 Prof Income from Foreign Sources 01.04.2000

25 31.12.9999 Remuntn recvd for services rendrd abrd 01.04.2000

26 31.12.9999 Deduction for self disability 01.01.1999

27 31.12.9999 Deduction for self severe disability 01.04.2003

28 31.12.9999 Contribution to pension scheme of Central Government 01.04.2010

29 31.12.9999 Interest from savings bank account (Sec 80TTA) 01.04.2012

30 31.12.9999 Rajiv Gandhi Equity Saving Scheme 01.04.2012

31 31.03.2015 House Loan Interest Deduction U/S 80EE 01.04.2013

Note: The entries in V_T77WWW_GAHLP should be maintained exactly as shown above. In case you wish not to show all the above section/entries on ESS Income Tax Declaration portal application then use BAdI HRPBSIN_MODIFY_RENDERING for restricting the sub-sections on portal.

Changes for Message Class

Go to Transaction SE91

Provide Message Class as HRPBSINPS_LOCALIZE

Create 4 New Messages with message numbers 807, 808, 809, 810

Save

Changes for Tax Simplifier Statement

Execute the transaction SM34 and edit the View Cluster VC_40INF. Enter the Country Grouping as 40

Select the Form ID SSIT and double click on Section Management

Select the Section ID 14, Deduction under Chapter VI and double

click on Line Items Management

Create New Line Items entry as shown below:

Line Item Line Item Text

57 Medical Expenditure for Very Senior Citizen (Self)

58 Medical Expenditure for Very Senior Citizen (Parents)

59 Medical Treatment for Very Senior Citizen

60 Donation to Swachh Bharat Kosh

61 Donation to Clean Ganga Fund

62 Donation to National Fund of Control of Drug Abuse

Select the newly added line item 57 and double click on Value

Determination and add entry as shown below

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0 FM_REP_DET_IOS_COLUMN_VALUE Add 0706

Save and Exit

Documents

Budget Changes 2015 Manual Steps