Egramswaraj Payment Process With Deductions | IT,Labour Cess,TDS GST Deduction.
ฝัง
- เผยแพร่เมื่อ 8 ก.ย. 2024
- Here is the video on egramswaraj payment process with deductions.Deductions like IT,Labour Cess,TDS GST are now available in egramswaraj.This new egramswaraj online payment method will help you to show tax deductions in egramswaraj.You all have awaited for this income tax deductions.But still there is no clear specification of security deposite.So video ko pura dekhe aur janiye egramswaraj me payment kaise kare.So let me know how you feel about this egramswaraj payment method video.
#egramswaraj #payment
Technical Solution
Facebook page link-
/ technical-solution-107...
🙏🙏🙏🙏🙏🙏✨
Thank you so much
💕💕💕💕💕💕💕
This video is ❤️
Good
Thanks
super
Thanks
सर नमस्ते🙏
IT और लेबर सेस को आपने Voucher me To whom paid ki jagah par contractor Agency add किया है... तो वो टैक्स का पेमेंट भी contractor Agency के अकाऊंट मे चला जाएगा.. जो की गवर्नमेंट के अकाउंट में जाना चाहिए...
इसपर explanation कीजिए सर
Kal ka video zarur dekhiye
@@TechnicalSolution93 कौन सा वीडियो सर
Discription दीजिए ना
nice video....but i think gp has to hold amount of gst and sd in it's ownfund account than relise it after duration over
Yes you can hold security but tds gst should be released
Sir vendor ko work order material purchase order dehta hai kiya 15 finence commission kampar
Haaa vendor means agency ko
Sir my heartiest respect to u. May I know that I am selecting deduction and agency name in the to whom paid option for tax payment . So how it is paid to Govt through deduction.???
Sir whether I am to issue physical cheque payment of tax like manual voucher???
Kindly help me
Deduction amount will not be credited to agency.....at the end of a month you have to issue cheque to concern govt. Deprtmnt
Thanks it helped a lot
But how to pay the deducted amount to government heads
There is a video on deduction payment in my channel...watch now
At first thank you very much for this type of video. It is very helpful to us. I have tried the process (case 2) i.e. previously I have paid only net amount but now as I have to show the deduction part I have done it according to your step but is it mandatory to sign the file with DSC as I have not find any FTO in Master Entry>DSC Management>Sign Approved FTO. Sir, please respond.
No...no need to sign deduction amount
सर Deduction का pfms के द्वारा भूकतान कैसे करे एक व्हिडीओ बनाओ
Day book close krne ke baad chalan kiya phir aaj ka day book close kiya... phir bhi freeze kiye huye deduction DSC lagne ke liye FTO me nhi aa raha
Deduction ko dsc se sign nehi krna hota hai
Sir ye to samajh aa gaya...
Lekin labour cess
Royalty
Tds ka amount bhi agency k khate m chala jayega???
Deduction choose krne k baad wo amount agency k khate me chala jayega???
Aur agar agency k khate me chala nhi jata h to ham wo amount kaise pay krnge?
Nehi ye sirf deduction dikhane k liye entry krna hoga.actually bill payment k nxt month k 10 tarikh k under cheque issue karna hoga departmnt k nam pe... jeyse pehele hota tha
@@TechnicalSolution93 ohh yahi to confusn tha..sir ji..koi thik se bata nhi rha tha
Lekin pfms acount me cheque issue krna to allowd nhi h na sir?.
Ha allow he humne kiya he
@SKT Computer but if you select deduction then there is no way to direct payment .
@SKT Computer lekin yeh to long process ho gaya.... aur 15 th me cheque issue nehi kar skte iska koi order hai kya?
After giving AS and TS all schemes are not listed in progress reporting module
Watch my new video
Sir, I mistakenly receipted basic Grant as Tied Grant in egram Swaraj. Nothing is displayed when I try to cancell the receipt through Receipt Cancellation through Online Payment Voucher. Receipt cancellation is not possible right now? So What can I do for changing tied to Basic Grant in that wrong Receipt? Please give me a solution.
All are in problem with deductions. their is no clearance about issue cheque in 15th finance commission. every one says no cheque allowed.... then how can we comply our Deductions. GST, IT, ROYALTY, L.CESS, INSURANCE All 5 Heads are in suspence... plz guide how to filling deduction amount
If cheque is not issued then we have to create vendor for IT,CESS,GST department and pay to these govt dprtmnt online
@@TechnicalSolution93 sir IT ka Vendor कैसे creat करे
GST is also suspension account becoz. Challan generate karne pe beneficiary GST आता है. We try it but not successful, vender not qualify.
@@TechnicalSolution93 मैने Director of Insurance office से बात भी की, they accept payment only through Cheque/DD/Grass only
But egramswaraj pr deduction kyu aur kb dikhana hota he sir
How to use letter advies or neft in egram without check
In egramswaraj there is no option of letter advice or neft for direct payment ..only option is pfms
Sir .
Apply digital signature option pr click krne k baad Decryption failed error aa rha h
Software driver sab installed h..
DSC ka validity hai?
@@TechnicalSolution93 thanks for rply sir...maine dsc office me jama kr di h dsc kharab ho gaya h aur expiry date bhi aa gaya tha isliye wo issue aaya tha
@@classic4805 welcome
Deduction ko dsc sign karne par Agency ko automatic payment ho jaega ya nehin
Sir one more question . I have entered one fresh bill with net and it and cess and freezed but not signed
But it is observed from online cash book of 15 th FC that the taxes shown as deduction but taxes amount not debited from last day closing balance but net amount debited. So my question whether taxes amount will be shown debited from cash book after dsc signing by maker and checker subsequently or not
If it is not debited at all only shown as reflected then how online BRS can be made???
Kindly guide me sir
Deduction will be shown at suspence account report
Sir heartiest thanks to u for ur reply . But facing another problem in bill as stated in case 2 of your vdo 5 cases where net payment made earlier I have entered IT And cess in deduction tab and closed the day. But in DSC signing I am not getting the deductions for signing . Taxes under deduction can not be signed. Sir kindly guide me.
@@sumankalyansaha6328 you dont have to sign the deduction portions as there is no money transaction
Sir your precious guidence helped me all. I have lot of further questions. Sir dont be annoyed with me for my recurrent question
@@sumankalyansaha6328 Its ok ...
सर जी हम जब deduction करते हे तो PFMS मे एजन्सी कोण होगा और deduction मे एजन्सी कोण होगा?
Pfms aur deduction dono me jis contractor ke naam pe work order hai uska hi naam hoga
@@TechnicalSolution93 तो फिर deduct ग्रामपंचायत के account हो रहा या एजेंसी के ये समजा नहीं🤔
Sir egram swaraj par 10 days se payment ststus Initialted dikha raha h credit nahi ho raha kya kare
Checker maker dono dsc se sign kiya he?
Sir dono se kiya hai sign
10 me se 9 payment account me pahuch gaye 1 nahi ja raha h
@@naveenkumar7556 to phir us vendor ka account me koi problem he ya phir apke egramswaraj me balance nehi hai
Sir 15th FC bank ac accrues savings bank interest from where office is to pay some contingency bill
But like tied and untied this interest amount has no work detail with schene ID from where I can select. Si what will be its payment process through egramswaraj portal???
Contigency will be paid through schemes of 15th fc.contigency amount may be paid in each scheme
Sir I am not saying schematic contingency or contingency payment from unspent balance of each completed scheme. Yes sir I will pay contingency from scheme .
But my question is how a bill may be paid from savings bank interest
@@sumankalyansaha6328 ok ....officially there is no way to pay this interest amount in egramswaraj.but u can merge this amount to a scheme in next tender and pay bill.
Sir now I can understand
Thank u so much.
With regards
@@sumankalyansaha6328 welcome
Sir Good mng. Yesterday I became successful for a fresh bill with net and IT and Cess for concrete rd untied fund but a problem is going on .while voucher entry of a tied bill for sinking of DTW IT and Cess cannot be entered . The account head is not opened with suspense head. So data cannt be entered .kindly guide me
Yes deduction is unavailable now for tied fund.... please wait
Thank you so much sir for your guidance. I was thinking that I was wrong in head wise entry in tied fund. But after ur guidance Iam not taking its headache. Whenever software will support IT and CeSs will be entered accordingly as per casex2 of ur vdo
Sir today I became successful to enter IT Cess and GST in the tied scheme. U guided me to wait. So after waiting I got the successful result today that is software is upgraded. Thank u so much sir 👍🏻👍🏻
@@sumankalyansaha6328 welldone
Sir is server of egramswaraj closed till now for 3 days long???if it is when it will be opened,???
I dont know but the server is under update
Ok sir
@@sumankalyansaha6328 site is working now
If I show IT deduction by cheque then how can I show this deduction in egramswaraj ?
You can show it deduction while creating payment voucher =select mode of payment "Deduction"
But this option is currently not available so you have to wait
gst gram panchayat ko bharne ka hota he agr vo paise agency me.chala gaya to gp gst kese bharega
Nehi ye sirf deduction dikhane k liye entry krna hoga.actually bill payment k nxt month k 10 tarikh k under cheque issue karna hoga departmnt k nam pe... jeyse pehele hota tha
@SKT Computer ha office hi tax deprmnt and labour deptmt k naam pe cheque issue karega.... jeyse pehele hota tha online method se pehele
@SKT Computer ha thik he lekin mujhe wo letter pls forward kijiye tabhi to me higher authority se is mamle me baat karunga
Agar muje deduction voucher ko delete ya update karna ho to me kya kar sakta huu
@@TechnicalSolution93 ??
Vermi compost estimate in secure me digiye
Ok i'll try
Sir maine Labour Cess Deduct kiya he lelin ab pfms krne ke liye jo head se maine deduct kiya vo head me amount balance nhi dikh rha he kya krna hoga🙏 please
Already answer diya hai
@@TechnicalSolution93 deduction hua mtlb pfms to nhi hua na
Ab samjo ki hum labour cess contractor ka deduct krte he aur kamgar kalyan ke account pr payment karte he na to deduction aur payment ka full information digiye naa
@@jaymaharashtra5902 agar ap pfms se pymnt krna chahate hai to labour cess departmnt ka account details se vendor banaiye....main bill k samay isme apko deduction nehi dikhana hoga direct pfms se departmnt me paymnt chla jyega
Lekin agar app ne deduction to apko cheque ya challan se cess departmnt ko paymnt krna hoga aur uska egramswrj me entry karna hoga jyse video me bataya gya
@@TechnicalSolution93 muze to labour cess ko pfms krna tha sir lekin maine labour cess ko deduct kiya he ab kya krna hoga abhi us head me balance bhi nhi dikh rhe he
Contingency kharch kaise kare?
Schemetic payment kre
Sir Hum deduction dikhate he to us head se paise kaha chale jate he?
Suspense accnt head me jata hai
@@TechnicalSolution93 ok but ab pfms krna he to kaise kru suspense account select kru kya
@@jaymaharashtra5902 agar apne deduction mein already entry kr diya hai to uska pfms nehi ho skta...aur agar ap new bill entry krte hai to usme pfms select kr skte hai lekin uske liye govt departmnt ka accnt se vendor banana hoga
@@TechnicalSolution93 to fir deduction ka matlb kya he sir yaha phile deduction kiye to pfms ke liye balance nahi rahte vo head me aur phile pfms kiye to deduction ke liye balance nhi rahenge na
Sir CA ko deduction bharne ke liye paisa dena he to kya prosess krna hoga🤔
Unke naam pe vendor banaye
Ok sir but Direct pfms kru kya CA ko
@@jaymaharashtra5902 ha kar skte hai
@@TechnicalSolution93 CA ko pfms kr diye to egramswaraj pe deduction dikhana pdta he kya
@@jaymaharashtra5902 nehi
Plz send a blank bill
Blank bill se kya hoga
I have deducted tds 2% Rs.3564/- from bill and booked in suspense account and made a cheque payment through PFMS account by creating tds challan. After that, whether another payment should be made from egramswaraj for the suspense account?
You dont need to make another payment for suspence account
@@TechnicalSolution93 No
tomar number ta pawa jabe
Facebook page mssg korun