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Question from Rajeshwar on Feb 29 at 4:33 AM Hi All,
My client is on the following scenario:
COCS:Perk value working fine if noting is maintained in IT-0015,if maintained showing the amount in /3c1.
Actually it should not shown in /3c1 if in IT-0583 car perk is "ticked".
We also having OYCS:where emplyee owns the car,but reimburse the driver salary.For this caase we copied INCC and using in znn1.
For these emp it is working fine.
My issue is how to avoid the amount which enter in IT-0015.please suggest as they wants to run payroll & check the Tax also.
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