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ESIC Aadhar Seeding Application due to e-KYC changes by UIDAI.

ESIC Aadhar Seeding Application due to e-KYC changes by UIDAI. Compliances

Dec 262023

ESIC Aadhar Seeding Application due to e-KYC changes by UIDAI. The letter provides instructions and updates regarding the process of seeding Aadhar details for insurance persons and their family members. Here’s a summary of the key points in the letter:

1. Background: The letter refers to previous instructions on Aadhar seeding issued on May 25, 2023, and October 31, 2023.

2. UIDAI e-KYC Update: UIDAI has updated its e-KYC response, specifically regarding the sharing of the date of birth. If the date of birth in UIDAI is recorded as ‘declared or approximate,’ only the year of birth is being shared on the ESIC Aadhaar Seeding application.

3. ESIC Portal Update: The ESIC Portal has been updated to allow users to select the date and month (Date/MM) during the Aadhaar seeding process, based on available documentary evidence. When the declared date of birth matches with the details in ESIC records, Aadhar will be seeded. In case of a mismatch, an update IP details request will be generated for approval.

4. Procedure for Cases with Only Year Visible: In cases where only the year is visible in the date of birth column after seeding Aadhaar details, the person handling Aadhaar seeding will enter the date and month based on Aadhar Card or other documentary evidence. The Aadhar number will be seeded accordingly. Such cases will be marked distinctly on the profile of the insurance person as a declared date of birth, subject to verification when necessary.

5. Deleted Blank Cases: All blank cases of Aadhaar mismatch requests from the last 15 days have been deleted from the backend. Field offices are instructed to approach the individuals again to seed their Aadhar numbers in the ESIC portal.

6. Help Files: The letter mentions that help files containing screenshots of the updated portal are attached for guidance.

7. Compliance Request: Field offices are requested to ensure strict compliance with these guidelines and expedite the Aadhaar seeding work.

If you have any specific questions or need further clarification on any part of the letter, feel free to ask.

DOWNLOAD: ESIC Procedure for Updating Aadhar Details.
DOWNLOAD: Circular for Aadhar changes updated.

Courtesy by: PCS CONSULTANCY

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Compliance Calendar for the month of December 2023.

Compliance Calendar for the month of December 2023. Compliances

Nov 302023

Appended below is the Pan India Compliance calendar for December 2023, the employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

COMPLIANCE CALENDAR December 2023 >>> DOWNLOAD

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Due Dates for the month of December 2023.

Due Dates for the month of December 2023. Due Date Chart

Nov 302023

07th	TDS	Payment for November 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for November 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2023.
13th	GST	InvoiceFurnishing Facility (IFF) for November 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for November 2023.
15th	GST	Payment for November.
15th	GST	Advance Tax 3rd Installment for F.Y. 2023-24.
20th	GST	GSTR 3B for November 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for November 2023.
22nd	GST	GSTR 3B for the month of November 2023 if aggregate turnover is below Rs. 5 core.
24th	GST	GSTR 3B for the month of November 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for November 2023 through Challan PMT06 for QRMP filers.
31st	P.F.	P.F. Payment for March 2023.
	ESIC	ESIC Payment for March 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000 & above for November.
	Income Tax	Filing of belated/revised return of income for the financial year 2023-24 for all assessees.
	GST	Annual Return – in GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2022-23

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Sensys Blog: Loading and unloading workers are employees under the MV Act and entitled to compensation for accidents under the Employees Compensation Act, according to the Kerala High Court.

Sensys Blog: Loading and unloading workers are employees under the MV Act and entitled to compensation for accidents under the Employees Compensation Act, according to the Kerala High Court. Government Update

Nov 172023

Case Summary: Abdul Razaque O.V., a loading and unloading worker for a tipper lorry owned by United India Insurance Company Limited, suffered injuries when a coconut tree being loaded fell on him. Seeking compensation, he filed an application under the Employees Compensation Act, 1923.

Insurance Dispute: The insurance company, while admitting the policy, contested liability, asserting that the policy didn’t cover risks associated with loading and unloading workers in the tipper lorry. The Employees Compensation Commissioner awarded compensation, prompting the insurance company to appeal under Section 30 of the Act.

Legal Question Raised: The appeal raised a legal question – whether loading and unloading workers of a tipper lorry owner are covered under the Motor Vehicles Act, 1988, specifically under clause (c) of the first proviso to Section 147(1).

Legal Arguments: The insurance company argued that the policy didn’t cover the worker’s risk, as he wasn’t the driver, conductor, or cleaner. Abdul Razaque argued that clause (c) of Section 147(1) of the Motor Vehicles Act covered loading and unloading workers.

Court’s Analysis:

1. The court considered precedents and the wording of the Motor Vehicles Act, emphasizing the importance of the loading and unloading process for the purpose of a goods carriage.

2. It rejected the insurer’s argument that the worker wasn’t traveling in the goods carriage, stating that loading and unloading are integral to a goods carriage’s purpose.

3. The court noted that the Employees Compensation Act is a welfare legislation aimed at compensating employees for work-related injuries.

Verdict: The court concluded that loading and unloading workers, including Abdul Razaque, fall under the coverage of clause (c) of the first proviso to Section 147(1) of the Motor Vehicles Act. Finding no irregularity in the Commissioner’s order, the court dismissed the appeal, affirming the entitlement of loading and unloading workers to compensation under the Employees Compensation Act.

DOWNLOAD: Loading-And-Unloading-Workers-Are-Employees-Under-MV-Act-And-Entitled-To-Compensation-For-Accidents-Under-Employees-Compensation-Act-Kerala-High-Court

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Due Dates for the month of November 2023.

Due Dates for the month of November 2023. Due Date Chart

Oct 302023

07th	TDS	Payment for October 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for October 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2023.
13th	GST	Quarterly Return GSTR 1 for July to October 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
13th	GST	Return for Input Service Distributor – GSTR 6 for October 2023.
15th	P.F.	P.F. Payment for October 2023.
15th	ESIC	ESIC Payment for October 2023.
20th	GST	GSTR 3B for October 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for October 2023.
22nd	GST	GSTR 3B for the month of October 2023 if aggregate turnover is below Rs. 5 core.
24th	GST	GSTR 3B for the month of October 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for October 2023 through Challan PMT06 for QRMP filers.
30th	Income Tax	Form 10 IC – by Domestic Company to avail concessional tax rate u/s. 115BAA.
		Return of income for the AY: 2023-24 in the case of an assessee to whom International and domestic Transfer Pricing applies.
		Claiming foreign tax credit in Form No. 67.
		Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year.
		Form No. 3CEJ by an eligible investment fund.
		Intimation by a constituent entity in Form No. 3CEAC.
		Country-By-Country Report in Form No. 3CEAD for a reporting accounting year by a constituent entity.
		Intimation on behalf of an international group in Form No. 3CEAE.
30th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for October

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Compliance Calendar for the month of October 2023.

Compliance Calendar for the month of October 2023. Compliances

Oct 032023

Appended below is the Pan India Compliance calendar for October 2023, the employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

COMPLIANCE CALENDAR September 2023 >>> DOWNLOAD

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Due Dates for the month of October 2023.

Due Dates for the month of October 2023. Due Date Chart

Oct 032023

07th	TDS	Payment for September 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for September 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2023.
13th	GST	Quarterly Return GSTR 1 for July to September 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
13th	GST	Return for Input Service Distributor – GSTR 6 for September 2023.
15th	P.F.	P.F. Payment for September 2023.
	ESIC	ESIC Payment for September 2023.
	TCS	TCS Quarterly Statements for July to September 2023.
18th	GST	Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2023.
20th	GST	GSTR 3B for September 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for September 2023.
22nd	GST	GSTR 3B for the month of September 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month of September 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	Income Tax	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q3 in Form 61A.
25th	GST	ITC-04 for April to October 2023 in respect of the principal whose aggregate turnover during FY 2022-23 exceeds Rs. 5 crore.
30th	TDS	LLP – Form 8 Annual Account or Statement of Accounts of F.Y. 2022-23.
31st	Income Tax	Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB.
		Annual audited accounts for each approved programme under section 35(2AA).
		Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director.
		Filing of return of income for the AY:2023-24 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited.
		Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions.
		Report (in Form No. 3CEJ) by an eligible investment fund.
		Statement in Form No. 10 under section 10 (21) or section 11(1).
		The due date for claiming the foreign tax credit is Form No. 67.
31st	TDS	TDS Quarterly Statements (Other than Government Deductor) for July to September 2023.
	GST	To opt-out or in from QRMP for the period October to December 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 2023.

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Due Dates for the month of September 2023.

Due Dates for the month of September 2023. Due Date Chart

Aug 312023

07th	TDS	Payment for August 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for August 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2023.
13th	GST	Invoice Furnishing Facility (IFF) for August 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for August 2023.
15th	P.F.	P.F. Payment for August 2023.
	ESIC	ESIC Payment for August 2023.
	Income Tax	Advance Tax 2nd Instalment for F.Y. 2023 – 24.
20th	GST	GSTR 3B for August 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for August 2023.
22nd	GST	GSTR 3B for the month of August 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month of August 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for August 2023 through Challan PMT 06 for QRMP filers.
30th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for August 2023.
	Income Tax	Tax Audit report under section 44AB for the assessment year 2024-25.
	Income Tax	Audit report under section 10B for the assessment year 2024-25.

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Compliance Calendar for the month of September 2023.

Compliance Calendar for the month of September 2023. Compliances

Aug 312023

Appended below is the Pan India Compliance calendar for September 2023, the employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

COMPLIANCE CALENDAR September 2023 >>> DOWNLOAD

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Due Dates for the month of August 2023.

Due Dates for the month of August 2023. Due Date Chart

Jul 312023

07th	TDS	Payment for July 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for July 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for July 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2023.
13th	GST	Invoice Furnishing Facility (IFF) for July 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for July 2023.
15th	P.F.	P.F. Payment for July 2023.
15th	ESIC	ESIC Payment for July 2023.
20th	GST	GSTR 3B for July 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for July 2023.
22nd	GST	GSTR 3B for the month of July 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month of July 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for July 2023 through Challan PMT 06 for QRMP filers.
31st	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for July 2023.

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COMPLIANCE CALENDAR December 2023 >>> DOWNLOAD

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Court’s Analysis:

DOWNLOAD: Loading-And-Unloading-Workers-Are-Employees-Under-MV-Act-And-Entitled-To-Compensation-For-Accidents-Under-Employees-Compensation-Act-Kerala-High-Court

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COMPLIANCE CALENDAR September 2023 >>> DOWNLOAD

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COMPLIANCE CALENDAR September 2023 >>> DOWNLOAD

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