Sir While trying to transfer the deduction details such as TDS, CGST, SGST and withheld amount from SNA to Holding account - It says there are no records. How can I get the deduction details for transfer to holding account - Regards
Hlo sir...hamare PFMS main from account main minus main amount show ho rhi hai Jab hum funds transfer to holding account option par jatay hai to waha par jab niche from account and to account vali options atti hai to wha par from account mein amount minus mein aa rhi hai ..........aisa kyu hai
To draw funds directly in the holding account as vendor. The HA is selected as a Vendor and self expenditure is created if u select through Holding Account.
Sir ye janna chahte hai ki bill gst sahit 75000 ka hai to expenditure banate samay vendor ko kitna payment karenge kyuki gst ke liye holding account me paise bhejne hai kripya bataye
Aap ko pehle total gross amount mention karna hai in Total Expenditure Amount field, then Add Deductions main GST ka amount either cGST aur sGST main taxable amount ka calculate kar ke donu main separately add kar dijiye. Then Vendor ko [75000 - (CGST +SGST)] payment ho jaye ga. Aur payment hone ke baad CGST aur SGST ko holding main transfer karna hai.
Sir i have generated PPA and payable amount credited in to vendor account...till not showing deducted amount when i try to fund transfer to holding account... My holding account is also added and approved. When create ppa duduction is made Ineant to know after howmany days duductution amount show
Sir still displayed "an error has occurred in this page.please contact administrator"....I can't transfer deductions to holding account...my actual transaction was on 26 March 2024....please find me a way out....
You can deposit it via Bharatkosh if you ministry has mapped the DDO/FunctionHead/RBI account with the scheme on Bharatkosh. But you should contact your ministry to know the exact procedure. Also please go through these SOPs on TSA-Hybrid drive.google.com/file/d/17vFcrDLL1mc2cP9rPvUUqtoKxpdZBPmG/view?usp=sharing
@PFMS OPERATIONS , sir iske baad kya karna hoga.. check to submit kar diya tha bank me.. ab vendors ko portal me show nahi ho raha.. plz process bataiye..
Hello Dear , Kindly guide how to increase number of Visual entries in Single page from 10 to 20 or More as ..it takes lot time to transfer funds if bill has number of vendors .Thanks
Sir I am from Sikkim n i have issues regarding tds deduction that I had tds deduction during the financial year 2022-23 but due to some reason I couldn't transfer my tds amount in same financial year so now I tried to transfer the amount from SNA account to Holding account but not transferred. Even I submitted the amount from data operator account for the approval but it couldn't show at the Data agency's account. So kindly help me plz.
Interest will be only generated in CNA and SNA accounts. ZBSA aacounts are primarily Current Account or Non-Interest accounts. So there is no Interest generated in those accounts. Also the drawing limit does not allow the transfer or parking of funds in ZBSAs.
Because aap return filing kisi be mode of payment se kar sakte hain jo SNA/CNA/ZBSA ke liye allow nhi hain like Cheque, Challan, NEFT, RTGS, Internet Banking. Deductions ko pay karne ka apna apna method hota hai but SNA/CNA/TSA/ZBSA se aap sir PFMS Epayment ke through payment kar sakte hain. Besides, deductions ka already expenditure record ho jata hai jab aap Gross Amount mention karte hain. So again aap uss ka directly dobara se PFMS se as a Vendor kisi ko pay nhi kar sakte hain.
Good morning sir ji. I am facing problem in fund transfer to holding. I have already paid to vendor but don't show the deduction in Misc fund transfer. Please inform me about it 🙏
Holding account kaha khole In Maharashtra all PFMS accounts are in icici bank As per GR of account opening icici bank don't knowledge of holding account Plz guide us what can we do
Holding bank account can be opened in any Commercial bank, however ye account Non-Interest ya Current account jona chahiye jis main koie interest generate nhi hota hai. Baqi aap apne department se aaproval le ke koie be bank choose kar sakte hain.. SNA aur ZBSA ka bank fixed hota hai.
Sir m ekk contractor mera payment dsc ke dwara pfms site se hua tha Pr jbb hmne payment kiya tbb bank walo ne dsc sogn feed nhi kiye or hmne payment krr diya abb 20 din ho gye h pfms status m bank to send dikha raha abb vo na reject ho raha na approval kya kre srr pls bataye
Hello sir, how r u? Sir, I always get help from your videos. I want more help from you. Actually our admin has mapped holding account. It is showing pending agency approval. When we discussed with UGC they told to us to send an email to pfms helpdesk. We have sent an email to pfms helpdesk. If you know any solution plz tell me. Thanks
That Holding Account can be Approved or Rejected by the same agency which has been selected as the funding agency while you were registering your holding account. In MY SCHEME-MANAGE, you can confirm the name of agency, whose admin can APPROVE or REJECT this account.
@@PFMSOperations At first Thanks for your early and positive reply. Admin of University mapped holding account of Registrar of University and Funding agency is same University. Then admin of University how can approve the account? Plz clear and tell the process of approval of holding account.
Sir I already generated ppa and send to bank for payment but my deduction not show how it show that I transfer my tds deduction to holding account plz help me
The deduction will automatically show for the transfer into holding account, If (1) Deduction has been added to the Gross Amount during the Expenditure (2) If net Payable amount has been credited to the vendor. (3) If holding account is added and approved with the scheme
No sir, u cant add these deductions later for the same expenditure that has been successfully paid to the vendor. Also u cant create a new payment file with 100% deduction. However as a trick, if u can repay the vendor with atleast 1 Rs, then u can create a new payment file in which u can deduct the amount and keep the net payable at least one rupees.
@PFMS OPERATIONS , sir iske baad kya karna hoga.. check to submit kar diya tha bank me.. ab vendors ko portal me show nahi ho raha.. plz process bataiye..
Bahut badiya samjhaya aapne
Fund transfer to Holding account ka PPA nikal kar bank me submit karvaya but bank se process nahi hua aur PPA expired ho gaya ab kya kare ?
Hello Sir, pl make a video to transfer the interest into Holding Account as there is no option to select Interest in the Deduction Type box.
very informative
pichhale F/Y (31/03/2023) ka deduction holding account me kaise transfer kare
Sir
While trying to transfer the deduction details such as TDS, CGST, SGST and withheld amount from SNA to Holding account - It says there are no records. How can I get the deduction details for transfer to holding account - Regards
Bhaiya Holding account mein saara deduction ko tranfer karne ke baad kya karna hota hai?
sir , is there any option of getting print out of sanction created by PD after generating bill by DDO.
Any Option .
Sir security deposit ko holding account me kaise transfer kr skte hai
Hlo sir...hamare PFMS main from account main minus main amount show ho rhi hai
Jab hum funds transfer to holding account option par jatay hai to waha par jab niche from account and to account vali options atti hai to wha par from account mein amount minus mein aa rhi hai ..........aisa kyu hai
Add new exp pr bhi through holding acc show hota hai uska kya use hai
To draw funds directly in the holding account as vendor. The HA is selected as a Vendor and self expenditure is created if u select through Holding Account.
Sir ye janna chahte hai ki bill gst sahit 75000 ka hai to expenditure banate samay vendor ko kitna payment karenge kyuki gst ke liye holding account me paise bhejne hai kripya bataye
Aap ko pehle total gross amount mention karna hai in Total Expenditure Amount field, then Add Deductions main GST ka amount either cGST aur sGST main taxable amount ka calculate kar ke donu main separately add kar dijiye. Then Vendor ko [75000 - (CGST +SGST)] payment ho jaye ga.
Aur payment hone ke baad CGST aur SGST ko holding main transfer karna hai.
Sir i have generated PPA and payable amount credited in to vendor account...till not showing deducted amount when i try to fund transfer to holding account...
My holding account is also added and approved.
When create ppa duduction is made
Ineant to know after howmany days duductution amount show
You need to first wait for the successful transaction of net amount
Payable Amount has been credited to vendor bank account before 12 hrs...still not showing...plz guide sir
@JigarPatel-vv9wx Then wait for the PFMS to receive the confirmation report from bank
Sir still displayed "an error has occurred in this page.please contact administrator"....I can't transfer deductions to holding account...my actual transaction was on 26 March 2024....please find me a way out....
Sir deduction amt payment ke kitne din baad show hota hai holding acc tranfer option pr
Holding acc se cheque ke through payment kr sakte hai
Yes, u can use anu mode of payment.
Sahi processs kya hai deduction transfer ka tru vendor ya transfer process
Sir main holding account me fund transfer kar chuka Hun. Uske bad kese internet banking se fund transfer kare. Plz suggest
Sir transfer to holding account karte samaye To account wale box main Ac No Show nahi hora si plz bataye ki To account kaise add kare plz
Cna modle se scheme tsa hybrid mode mein switch karni hai. Cna bank kanpaisa kaise deposit karein aur tsa hybrid main kaise map karein
You can deposit it via Bharatkosh if you ministry has mapped the DDO/FunctionHead/RBI account with the scheme on Bharatkosh. But you should contact your ministry to know the exact procedure.
Also please go through these SOPs on TSA-Hybrid
drive.google.com/file/d/17vFcrDLL1mc2cP9rPvUUqtoKxpdZBPmG/view?usp=sharing
Deduction transfer ki bhi cash book me entry hoti hai main to holding acc
Good
@PFMS OPERATIONS , sir iske baad kya karna hoga.. check to submit kar diya tha bank me.. ab vendors ko portal me show nahi ho raha..
plz process bataiye..
Hello Dear ,
Kindly guide how to increase number of Visual entries in Single page from 10 to 20 or More as ..it takes lot time to transfer funds if bill has number of vendors .Thanks
Sir I am from Sikkim n i have issues regarding tds deduction that I had tds deduction during the financial year 2022-23 but due to some reason I couldn't transfer my tds amount in same financial year so now I tried to transfer the amount from SNA account to Holding account but not transferred. Even I submitted the amount from data operator account for the approval but it couldn't show at the Data agency's account. So kindly help me plz.
Agar tds dection ke 14 din baad transfer kre to tab kya process hai transfer ke
Sir agencies ke CNA me interest generate hoga? Coz CNA linked accounts me limit aati hai sirf amount transfer nhi hota i am little confused
Interest will be only generated in CNA and SNA accounts. ZBSA aacounts are primarily Current Account or Non-Interest accounts. So there is no Interest generated in those accounts.
Also the drawing limit does not allow the transfer or parking of funds in ZBSAs.
@@PFMSOperations thanks lone saab for ur support
Sir pls do a video on how to transfer interest amount to holding account from CNA
I am working on it. I will upload that in couple of days.
th-cam.com/video/abhA047x0Pw/w-d-xo.htmlsi=KatcUt5CY2UoKjDu
Hello sir i need your help sir mere ko dsc ko apne PFMS website main enroll kerna hain to main vo kase ker sakta hu sir please reply me sir
Yeh holding account mein Transfer kyon karte hain?
Because aap return filing kisi be mode of payment se kar sakte hain jo SNA/CNA/ZBSA ke liye allow nhi hain like Cheque, Challan, NEFT, RTGS, Internet Banking.
Deductions ko pay karne ka apna apna method hota hai but SNA/CNA/TSA/ZBSA se aap sir PFMS Epayment ke through payment kar sakte hain.
Besides, deductions ka already expenditure record ho jata hai jab aap Gross Amount mention karte hain. So again aap uss ka directly dobara se PFMS se as a Vendor kisi ko pay nhi kar sakte hain.
plz upload video remittance of intrest transfer into holding account via bharatkosh
Sure, i am also looking forward to upload that video.
@@PFMSOperations ok sir uplod as soon as possible
Good morning sir ji. I am facing problem in fund transfer to holding. I have already paid to vendor but don't show the deduction in Misc fund transfer. Please inform me about it 🙏
Sir how to create holding account plz make a video
Yadi hame DSC se payment kiya hai tab bhi uske baad Papa ko bank mai jama karna jaruri hai kiya
Nhi.. DSC se kiya hua payment bank se apne aap process h9 jata hai. Aap ko Print Advice submit nhi karna hai wahan pe.
Holding account kaha khole
In Maharashtra all PFMS accounts are in icici bank
As per GR of account opening icici bank don't knowledge of holding account
Plz guide us what can we do
Holding bank account can be opened in any Commercial bank, however ye account Non-Interest ya Current account jona chahiye jis main koie interest generate nhi hota hai.
Baqi aap apne department se aaproval le ke koie be bank choose kar sakte hain..
SNA aur ZBSA ka bank fixed hota hai.
Sir m ekk contractor mera payment dsc ke dwara pfms site se hua tha
Pr jbb hmne payment kiya tbb bank walo ne dsc sogn feed nhi kiye or hmne payment krr diya abb 20 din ho gye h pfms status m bank to send dikha raha abb vo na reject ho raha na approval kya kre srr pls bataye
Ask the bank to manually cancel that pending transaction and then create new.
How to seettlement of deductions
Dear can deduct shows in miscellaneous deduction after the vendor gets successful payment from bank
Yes, unless u r operating holding account in CNA or SNA module. In that case, it will be available in TRANSFER TO HOLDING ACCOUNT option
Cab we use the cheque or draft for fund transfer to holding bank account.
No... Because banks are not allowed to process cheque payments from Zero balance account or SNA or CNA
@@PFMSOperations ok thanks for the guidance
How to deduction GST, IT, CESS AND SECURITY DEPOSIT of Contractor in PFMS portal.
Please watch this to know how to add deductions in vendor payment.
th-cam.com/video/laONgoLu9-o/w-d-xo.html
Only showing one transaction but bulk transaction I.e
400 transaction bulk transaction sna cna to holding account
Hello sir, how r u?
Sir, I always get help from your videos. I want more help from you. Actually our admin has mapped holding account. It is showing pending agency approval. When we discussed with UGC they told to us to send an email to pfms helpdesk. We have sent an email to pfms helpdesk. If you know any solution plz tell me. Thanks
That Holding Account can be Approved or Rejected by the same agency which has been selected as the funding agency while you were registering your holding account.
In MY SCHEME-MANAGE, you can confirm the name of agency, whose admin can APPROVE or REJECT this account.
@@PFMSOperations At first Thanks for your early and positive reply. Admin of University mapped holding account of Registrar of University and Funding agency is same University. Then admin of University how can approve the account? Plz clear and tell the process of approval of holding account.
@vijaycode Just like they approved the other account.
In Agencies-Approve Option from the Admin..
@@PFMSOperations I tried the same but is is not showing the scheme.
@vijaycode When u see the account status in My Scheme-Manage... What is its account type.. Can u tel me.
Fund transfer nahi ho raha hai, bohut din ho gaya hai .
Brother what about labour cess deduction ,
Same Procedure...
@@PFMSOperations can i get your email i have to discuss about deductions i am from cental govt.department
@@sheebashah2765 Sure Mam,
haseeb.pfms@gmail.com
Sir I already generated ppa and send to bank for payment but my deduction not show how it show that I transfer my tds deduction to holding account plz help me
Kindly say me after completing the payment to vendor then deduction show in pfms is it right or wrong sir kindly 🙏 help me sir
The deduction will automatically show for the transfer into holding account,
If (1) Deduction has been added to the Gross Amount during the Expenditure
(2) If net Payable amount has been credited to the vendor.
(3) If holding account is added and approved with the scheme
Yes sir already vendor ko payment sucess hua hye and already holding account approved but deduction amount not show kindly help me sir
Sir what if during payment to vendor net amount credited to vendor, but deduction was not made at that time, can we later add those deduction s
No sir, u cant add these deductions later for the same expenditure that has been successfully paid to the vendor. Also u cant create a new payment file with 100% deduction.
However as a trick, if u can repay the vendor with atleast 1 Rs, then u can create a new payment file in which u can deduct the amount and keep the net payable at least one rupees.
Hlo Sir I am having an issue in pfms ... can I have email address or contact number
Sir deduction amt payment ke kitne din baad show hota hai holding acc tranfer option per dikhta hai
@PFMS OPERATIONS , sir iske baad kya karna hoga.. check to submit kar diya tha bank me.. ab vendors ko portal me show nahi ho raha..
plz process bataiye..