All India Association of Postal Supervisors, Tamilnadu Circle

Saturday, January 17, 2015

PLI AND RPLI PREMIUM SERVICE TAX TABLE

SIMPLE PLI AND RPLI PREMIUM SERVICE TAX TABLE

RENEWAL PREMIUM (1.545%)						FIRST YEAR PREMIUM (3.09%)
Premium Amount		Service Tax	Premium Amount		Service Tax	Premium Amount		Service Tax	Premium Amount		Service Tax
From	To	Service Tax	From	To	Service Tax	From	To	Service Tax	From	To	Service Tax
01	97	01	3269	3333	51	01	113	3	1700	1731	53
98	161	02	3334	3398	52	114	145	4	1732	1763	54
162	226	03	3399	3462	53	146	177	5	1764	1796	55
227	291	04	3463	3527	54	178	210	6	1797	1828	56
292	355	05	3528	3592	55	211	242	7	1829	1860	57
356	420	06	3593	3656	56	243	275	8	1861	1893	58
421	485	07	3657	3721	57	276	307	9	1894	1925	59
486	550	08	3722	3786	58	308	339	10	1926	1957	60
551	614	09	3787	3851	59	340	372	11	1958	1990	61
615	679	10	3852	3915	60	373	404	12	1991	2022	62
680	744	11	3916	3980	61	405	436	13	2023	2055	63
745	809	12	3981	4045	62	437	469	14	2056	2087	64
810	873	13	4046	4110	63	470	501	15	2088	2119	65
875	938	14	4111	4174	64	502	533	16	2120	2152	66
939	1003	15	4175	4239	65	534	566	17	2153	2184	67
1004	1067	16	4240	4304	66	567	598	18	2185	2216	68
1068	1132	17	4305	4368	67	599	631	19	2217	2249	69
1133	1197	18	4369	4433	68	632	663	20	2250	2281	70
1198	1262	19	4434	4498	69	664	695	21	2282	2313	71
1263	1326	20	4499	4563	70	696	728	22	2314	2346	72
1327	1391	21	4564	4627	71	729	760	23	2347	2378	73
1392	1456	22	4628	4692	72	761	792	24	2379	2411	74
1457	1521	23	4693	4757	73	793	825	25	2412	2443	75
1522	1585	24	4758	4822	74	826	857	26	2444	2475	76
1586	1650	25	4823	4886	75	858	889	27	2476	2508	77
1651	1715	26	4887	4951	76	890	922	28	2509	2540	78
1716	1779	27	4952	5016	77	923	954	29	2541	2572	79
1780	1844	28	5017	5080	78	955	987	30	2573	2606	80
1845	1909	29	5081	5145	79	988	1019	31	2607	2637	81
1910	1974	30	5146	5210	80	1020	1051	32	2638	2669	82
1975	2038	31	5211	5275	81	1052	1084	33	2670	2702	83
2039	2103	32	5276	5339	82	1085	1116	34	2703	2734	84
2104	2168	33	5340	5404	83	1117	1148	35	2735	2766	85
2169	2233	34	5405	5469	84	1149	1181	36	2767	2799	86
2235	2297	35	5470	5533	85	1182	1213	37	2800	2831	87
2298	2362	36	5534	5598	86	1214	1249	38	2832	2864	88
2363	2427	37	5599	5663	87	1250	1278	39	2865	2896	89
2428	2491	38	5664	5728	88	1279	1310	40	2897	2928	90
2492	2556	39	5729	5792	89	1311	1343	41	2930	2961	91
2557	2621	40	5793	5857	90	1344	1375	42	2962	2993	92
2622	2686	41	5858	5922	91	1376	1407	43	2994	3025	93
2687	2750	42	5923	5987	92	1408	1440	44	3026	3058	94
2751	2815	43	5988	6051	93	1441	1472	45	3059	3090	95
2816	2880	44	6052	6116	94	1473	1504	46	3091	3122	96
2881	2944	45	6117	6181	95	1505	1537	47	3123	3155	97
2945	3009	46	6182	6245	96	1538	1569	48	3156	3187	98
3010	3074	47	6246	6310	97	1570	1601	49	3188	3220	99
3075	3139	48	6311	6375	98	1602	1634	50	3221	3252	100
3140	3203	49	6376	6440	99	1635	1661	51
3204	3268	50	6441	6504	100	1662	1699	52	R S Hosur, SPM , Lachyan SO

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Thank to
R S Hosur, SPM

Lachyan SO

SB Order No.01/2015 : Extension of Public provident Fund ( PPF ) Scheme up to Post Offices with sanctioned strength of 1+1 (double handed Post Office)

Source : http://www.indiapost.gov.in/DOP/Pdf/Circulars/SB%20Order_01_Pub_Upload.pdf

SOLUTION FOR DATABASE DISCREPANCIES DATE 10.12.2014

Solution For DB Discrepancies Dated 10.12.2014

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Grant of leave to the staff working under HSG-I Postmaster

No 51-4/2011- SPB – 11

Government of India

Ministry of Communications & IT

Department of Posts

Dak Bhavan, Sansad Marg

New Delhi – 110001

Dated 01-08-2011

To,

1. All Chief Postmasters General

2. All Postmasters General

Sub: Grant of leave to the staff working under HSG I Postmaster.

Sir / Madam,

It is observed that HSG.I Postmaster is competent to grant only casual leave to the staff working under him/her. The applications for grant of other kind of leave to staff are forwarded by him/her to the Division office for approval. It has been brought to the notice of the Directorate that at times the said procedure takes time and if such officials who do not have casual leave left in their accounts want to proceed on earned leave immediately to some unforeseen circumstances, they face problems in proceeding on leave at short notice.

2. The matter has been looked into. It has been decided by the competent authority in the Directorate that in such pressing circumstances, HSG I Postmasters while recommending earned leave may relieve the official of his duties in anticipation of grant of leave by the competent authority, provided :

I. The earned leave applied for by the individual is not for more than the period of three days.

II. No substitute is required in case the official proceeds on leave.

III. The leave may be recommended by the HSG I Postmaster by recording that it is being recommended subject to the availability of leave in the credit of the applicant.

IV. The official may be relieved after duly following the procedure of handing/taking over of the charge.

V. If later on the sanctioning authority finds that the official does not have the leave applied for to his credit he should obtain the revised application from the individual for the kind of leave he/she is entitled to at the earliest.

VI. If the official needs earned leave for more than three days or wants to extend the earned leave beyond three days he should apply for same well in advance so that it is sanctioned as per the existing procedure.

Yours faithfully,

-Sd-

(B.P.Sridevi)

Director (Staff)

Unable to authorize in eMO 7.9.2, Booked eMO in Point of Sale 7.9.1.

if eMO booking done with old POS before upgradation, and meantime upgradation done you may get a error message.

"The eMO cannot be authorized.Contact Administrator". while authorising eMOs.
It is informed that all the exe and database should either old version or to the new version in 7.9.2.

Solution:

Run the "eMOVersion7Update8.exl" using script tool

That file is available inside Update-8_To_Meghdoot7.0.rar which is available in below link.

ftp://cept.gov.in/Meghdoot7/Updates/Update-8_To_Meghdoot7.0/

Once pending eMOs are authorised run the eMO exl files available in new version in 7.9.2 to bring back to latest version.

Note :
It is recommended that all upgradation should be done before day begion or after Day end

FINACLE REPORTING SERVER : MIS APPLICATION ACCESS

MIS Application Access For Reporting In Finacle

Reporting Server:
https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp

Login to the application with Production user ID’s/password.

Click ‘OK ‘on the Message from Webpage popup “You will be redirected to your default application now.”

User will be logged into FINCORE Application. Menu tree will be displayed according to the user’s work class and Role.

Report Generation

Enter HFINRPT in Menu Shortcut in Core application.
List of reports will be displayed.
Select any report
Click on Submit after providing all details

View Generated Reports

Enter HPR in Menu Shortcut in Core application.
Click on GO
Select the report generated
Click on print screen

Refund of SCSS TDS amount in DOP finacle

As per the DOP norms if the total interest amount on the SCSS principle exceeds Rs 10000/- then an amount of 10% TDS will be deducted.
If the TDS amount is deducted for a particular SCSS account then the same can be inquired using the menu HTDTRAN.
The total interest amount and TDS amount will be shown as in below figure by invoking the HTDTRAN menu as follows

If the customer submitted tax form(15G/15H) then we have to enter the same in account level and CIF level as mentioned below.

At CIF level

Invoke the menu CMRC then select the function as "Modify" and enter the CIF id of the customer as shown

Then click on Go in the next screen select the field tax deducted at source and fill the same with "NOTAX" from the searcher if the customer presents the tax form.

Then click on submit and verify the same CIF Id in the supervisor menu.

At Account Level:-

Invoke the menu CSCAM then select the function as "modify" and enter the account number as shown below

Then click on Go system will open a new application in the next screen enter the following

Enter the column Tax form as "15G/15H"
Select the field Tax category as "N-No Tax" as shown

Then click on Submit and verify the same in the supervisor login

Note:-If any account modification is pending for TDA accounts(SCSS/TD and MIS account) then the system will not generate interest on the due date which can be inquired by using the menu HAFI or Scheduled reports available for System Admin,So immediately verify the account modification done for TDA accounts for smooth functioning.

Procedure for Refund of SCSS Tax in DOP Finacle:-

If the customer presented the tax form(15G/15H) even though tax is deducted we have to refund the amount by using the menu HRFTDS.
Make sure that tax deducted is not uploaded in the income tax traces before refunding the amount to the customer by using the below procedure.

HRFTDS means Refund TDS

Invoke the menu HRFTDS and enter the following fields

Enter the field Report To as "postmaster"
Enter the refund CIF if as __________
Enter the From a/c id __________
Enter the To a/c id _________
Select Include closed a/c as "yes"
Select Accrued TDS as "Yes"
Select the Tran. Type as "transfer" avoid selecting cash if we select the cash then it will be blocked and there will problem at the time of EOD so select the transaction type as transfer as shown

Then click on "GO" then the system will show the tax deducted in the next enter the Refund a/c id as "postmaster id(SOLid+0340) or Customer SB account" as shown

Then finally click on submit and note that there is no verification for refund of TDS done for SCSS account by the above procedure.

Source : http://pofinacleguide.blogspot.in/