Join us for the Webinar on Sensys Web Payroll Software on Friday, 11th October 2013.

 Join us for the Webinar on Sensys Web Payroll Software on Friday, 11th October 2013.  Payroll, Webinar
Oct 092013
 
Join us for the Webinar on Sensys Web Payroll Software
Are you tired of handling Payroll workloads every month?
Does your existing payroll software gives you hassle free filing of Statutory Compliances automatically?

 

This webinar is ideal for HR Professionals / Payroll Officers / Accounts Manager who cannot afford additional time spent for preparing Monthly Payroll, Filing Statutory Compliances, Investment Declarations, eTDS Returns & various MIS.

 

EasyPAY.Web – Complete Web based Payroll Management Software helps you do your payroll work and filing of
Statutory Compliance in easy and faster ways.

Employees can see their Payslips, Salary Sheet, Leave Balances, TDS Liability (Tax Projection) through our Employee Self Service (ESS) module. ESS module will reduce employee’s queries & paper work to 90% .

Date: 11th October 2013, Friday
Webinar Covers: Demonstration of EasyPAY.Web – Web based Payroll Software
Time: : 3.30 p.m. to 4.30 p.m.
Duration: 1 Hour
Join us for the Webinar on Sensys Web Payroll Software
Email Your Name, City, Email ID, Mobile Number to webinar@sensysindia.com
Or
SMS Your Name, City, Email ID, Mobile Number to 09769468105 / 09867307971


524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Call: 09769468105 / 09867307971
Tel : 022-662 786 00 (Dial 1 for Sales)
Please SMS “WEBINAR PAY” to 09769468105 / 09867307971
to receive a instant call back
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Indore | Coimbatore
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG

Important communication for Filing Quarterly Returns

 Important communication for Filing Quarterly Returns  Tax Deducted at Source (TDS)
Oct 082013
 

Dear Deductor,

You are the esteemed stakeholder of CPC(TDS). As the due date of filing of quarterly TDS statement for second quarter of FY 2013-14 is approaching fast, you are advised to file TDS statement well before due date (15th October for Non Government deductors and 31st October for Government deductors). You are requested to make note of the following facts before filing the quarterly TDS statement:

a)      CORRECT REPORTING: Cancellation of TDS statement  no longer permissible. Accordingly, it is very important to report correct and valid particulars (TAN of the deductor, Category (Government/Non Government) of the deductor, PAN of the deductees and other particulars of deduction of tax) in the quarterly TDS statement.

b)      Quote correct and valid lower rate TDS certificate in TDS statement wherever the TDS has been deducted at lower/zero rate on the basis of certificate issued by the Assessing Officer

c)      Last provisional receipt number to be quoted in regular TDS/TCS statements: While filing new regular (original) TDS statement, it is mandatory to quote the last accepted provisional receipt number of the regular quarterly TDS/TCS statement of any form type

d)      TDS statement can not be filed without quoting any valid challan and deductee row.

e)      Late filing fee, being statutory in nature, can not be waived.

f)       Download the PAN master from TRACES and use the same to file new statement to avoid quoting of incorrect and invalid PAN.

g)      Validate PAN and name of the fresh deductees from TRACES site before quoting it in TDS statement

h)      Download TDS certificate (Form16A) from TRACES (www.tdscpc.gov.in) bearing unique TDS certificate number and issue to the taxpayers within due date

i)        File correction statements promptly in case of incomplete and incorrect reporting.

j)        Download the justification report to know the details of TDS defaults, if any, on processing of TDS statement

k)      Do view your Dashboard regularly to know about your TDS performance.

l)     Government deductors should obtain BIN (Book Identification Number) from their Accounts Officer (AIN holder) in time and quote the same correctly in TDS statement.

CPC (TDS) is committed to provide best possible services to you.

CPC (TDS) Team

NSDL FVU version has changed from 1st October 2013. NSDL latest FVU version is 4.0

 NSDL FVU version has changed from 1st October 2013. NSDL latest FVU version is 4.0  Tax Deducted at Source (TDS)
Oct 042013
 
NSDL FVU version has changed from 1st October 2013. NSDL latest FVU version is 4.0

Key feature of FVU version 4.0

->> Change in validation of Section code 194LC:
o Section code 194LC will be applicable only for deductor category (as per the statement) “Company” and “Branch of Company”.
o This validation will apply for regular and correction statements.

->> Incorporation of new section code 194LD: This Section code will be applicable for:
o Regular and correction statements pertaining to FY 2013-14 and onwards.
o Statement pertaining to Form no. 27Q.

->> Nil challans/transfer vouchers with deductee record:
Validation as below will be applicable:
o Nil challans/transfer vouchers need to mandatorily have deductee records.
o In deductee records, flag in the remarks for lower or non-deduction should be “A”, “B”, “Y”, “S”, “T” or “Z” (as applicable).
o This validation will apply for regular and correction statements.

->> Last provisional receipt number to be quoted in regular TDS/TCS statements:
Deductors are require to mandatorily quote the last accepted provisional receipt number of the regular quarterly TDS/TCS statement.

->> Date of deposit of Non-nil Challan:
Validation for Date of deposit of non-nil challan has been relaxed. This date can pertain to immediate previous financial year of the statement.

->> FVU version 3.9 and 4.0 are applicable upto September 30, 2013. Further, FVU version 4.0 would be mandatory from October 01, 2013.

Due dates for the Month of October 2013

 Due dates for the Month of October 2013  Due Date Chart, October 2013
Oct 032013
 
Due dates for the Month of October 2013
05-10-2013
 Service Tax
– Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
06-10-2013
 Central Excise
– Payment of Excise Duty for all Assessees (including SSI Units)
07-10-2013
 Income Tax
– TDS Payment for September
10-10-2013
 Central Excise
– Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Quarterly ER-3 Return by SSI units availing small scale exemptions.
– Filing Quarterly ER-8 Return by the units paying 2% duty.
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-10-2013
 Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Providend Fund
– PF Payment for September
Central Excise
– Filing Quarterly Return (Ann. 13B) by the registered dealers.
20-10-2013
 Central Excise
– Filing Quarterly Return (Annexure 75) by the units availing area-based exemptions.
MVAT
– TDS Payment for September
21-10-2013
 ESIC
– ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (TAX>1000000/-)
– MVAT Quarterl Return for July to September (TAX>100000/- and <=1000000)
– Monthly & Quarterly Payment till September
25-10-2013
 Service Tax
– Service Tax Return for April to September for all Assessees
30-10-2013
 Income Tax
– Issue of TDS Certificate(Form 16A) by non Government deductor for Quarter 2
31-10-2013
 Profession Tax
– Payment of September
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG