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Hi, did anybody ever experience wrong tax calculations by JPMC Payroll/tax team ? Or is there any specific month where they deduct more tax. Huge amount of tax deduction is done for Oct payout. From my CA’s calculation the amount deducted by JPMC team looks wrong. Anybody experienced this?
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Open it and attach scan bills in it, mention project code and task code, date of expenses, type of expenses etc...Then this expense add to a report and submit.. Then PwC and SBI will taken up it..you dont have to do anything.
Issue is solved... thanks guys