A™ This capsule is specific to SBI ‘ATM Cum Debit Card Issuance In CBS(1 of 3) © Issued at CIF Level © Navigation: Customer Management» ATM Card Issue Request © ATM Card Issue Prompt Screen no, 9583 displayed © Enter CIF or Account no. © ‘Card Status’ - Select IN:New for New card issue Renew’ for extending the validity of an expired card 'P:Replace' for replacement of existing card reported lost or damaged (Existing Charges for replacement of card Re.204/) Os.FET nae sia “ATM Cum Debit Card Issuance In CBS(2 of 3) © Fielg Card Type: Sol © Fiolé SDR Card gots auto populated with ‘Visa Day or Master Day" rand aocorcleate as por the customersAT™ ATM Cum Debit Gard Issuance In CBS(S of 3) © On Clicking ‘Transmit’ ATM Card Issue Return Screen no. 9584 displayed © Field ‘Emboss Name’: Enter name as required on Card © Three accounts can be linked at Branch 4!— Primary Acct No 2° — Secondary Acct No.1 8rd — Secondary Acct No. 2 (Maximum of 16 accounts at CDC level) © On Clicking ‘Transmit’ a quaue is generated © Authorization of queue completes the ATM Gard Issue process in OBS state Bani of india ma am™ Enquiry Of ATM Card Status Navigation State @ank Times > Usefull Links1-» ABOSS-+ ATM-Card Status © Solect ‘By Account No.’ Option © Default Option ‘Please Select Banke is SBI © Enter the Account Number and ‘Submit ‘The Card Status Is displayed © "Card Disp No."~ also.a hyperlink for tracking Speed Pest dispatch status Is availablesree ste: Ass state Bani of Indi a This capsule Is specific to SBI Hot Listing Of ATM Cards © Customer to contact Toll free 24X7 help line on 1800 4253800 or 1800 112211 (from BSNL/MTNL land lines) or 080-26599990 © Inform loss of card and make request to Hot List / Block the Card © Customer should obtain ticket number from the Contact Centre for blocking of the Card © Altemately, customer can login to his Retail internet Banking Account and select the “Block ATM. Card’ option available under ‘e-Services’ tab Welcome to e-Capsule on Basics of Tax Deducted at Source cthons at Sou,_, weet! FiLT hceiadibbaradieshaenchianelistiamedbaal Objectives ‘To provide basic information on various TDS (Tax Deducted at Source) Provisions & create awareness. guction® af Soup, rmutnevarourunsione mas trance as e ° © About the electronic fling of various tax returns, © About automaton of ramitance of tax deducted at source Q About the refund of excess tax deducted. © _Avout ine ponaties for non-complying of various provisions in respect of Soe ling of venous returns‘TDS Requirement at a Glance (Financial year 2013-14) ‘Section of Ine Tax Act/Nature of Payment: Payment to Indian Resident: See.192 Sat When to Deduct “Amt of Tax Total Tax at Source for TAN) CH) ‘Salary, Upto € 2,00,000 (age up te 60 yrs) NIL NIL ¥ 2,00,001 to ,00,000 10% 10.30 € 5,00,001 to € 10,00,000 20% 20.60 ‘Above ® 10,00,000 30% 30.90 For Senior Citizens TOS Click Here, = 2,00,001 to = 2\50,000 (Age above 60 yrs senior citizen} = 2,50,001 t= 5 00,000 (Age above 60 yrs senior citizen) Section of Inc. Tax ActiNature of Payment i (interest on Term Deposito): Interest on Term Deposit (Excl, RO) Exceeding £ 10000/-Forms No. 15G/15H © Form No.15G: Can be furnished by any person, ether than @ company or a firm. ‘CBC n eeanl Renew. (Only ifthe aggregate amount of income Taauiusiencen during the year does not exceeds the basic ‘exemption limit for taxation) IMPORTANT NOTE: © tis to be noted that the deciaration submitted by a depositor in form 18G or 15H should necessarily have valid PAN of depositor. © Incase PAN js not furnished by the depositor, tax will be deducted al the rato of 20% on full amount. © In such cases the payae or receiver ef income has the option to approach the AO uis 197 of the IT Act, 1961, for obiaining cerrificate {or non-deduction or lower deduction of TDS) Valid Pan Percentage (VVP) “The percentage of deduction with VALID PAN aver the total number of deduction in the respective form is called VALID PAN percentage (VPP). Tho minimum VPP required before filing returns are as below: Form27a VPP Is not applicablem 164) wuance of TDS Certificates (Fr ‘© ‘Generation of Form 16A would be possible only when TDS return 260/270 Is fled within the stipulated time frame. with TIN {NSDL} © Quality of Form 16A would also depend upon the correctness of data provided in TDS returns (260/270) © Incorrectinsuifcient data provided atthe time of fling of TDS returns (260/27) would be replicated in Form 164, ‘The detailed procedure to be followed by the branches/offices is as under Login to TAN ((_ Reaistration Account {wth user ic: password, 7A ca St getter r cee ae ee org ‘successful verification, of records, multiple files text Me. containing foam || Two attempts within a day for I (orton 16A ic created and wl be sent trough nat | ntti Roars to he oma ‘ae provided byVoucher Verification Report (VVR) Checking Importance © Helps us to ensure that the transactions are posted in books of accounts as per authenticated vouchers © This is a preventive vigilance measure © Safeguards interests of the Bank as well as ourselves Two categories © VVRs of transactions in Customer Accounts: Allocated to tellers with capability 3 & above (i.e. Senior Assistants and above) for checking © WVRs of transactions in BGL accounts: Allocated to officers only for checking ee eee Peek tnt actions online on the same day immediately after om the posting of the transactions into Menu Navigation © Voucher Viewing and Verification Module > Voucher Verincation -» Acceptance’ Verification | — © Today's date is auto populated. Click on “Tranemit We can change the date if allocated VWRs of some other date are to be accepted for ‘online verification Py an |‘Online VVR checking This capsule is specific to SBI OWVR Checking: Second Step (Accepting) © System auto populates User & day book details which are allotted to you alang with the current status as “ALLOCATED" © Select “ACCEPTED” from dropdown provided al "ACTION? field to accept the allocation for verification and click on “Transmit” Seraisinsial Tea To accept all allocations at one go, click on “Aecept All" button provided at the bottom me Z © Ifyou click on “Accapt All” & Transmit, system auto populates VWRs where number of pending vyouchers is not zero for Verification OVVR checking: Third Step (Verification) Menu Navigation: © Voucher Viewing and Verification Module > Voucher Verification -» Aeceplance/Verlfication © Today's date ie auto populated. Click on “Transmit © You can observe that the current statue appears as "ACCEPTED © Select “VERIFY” from dropdown provided at SACTION' field and click on Transmit” mavaaaaaaf TATaATAATAF |Select Only One Row at Time for Verification al WITAMAAANN © Ifyou select more than one row for verification & transmit, system throws an error as "At a time only one row can be selected for verification’ a a m a z 4 | | = Online VVR checking This capsule is specific to SBI No Need to Select Rows with Zero Pending Vouchers pending vouchers are zero & transmit, ayatarn display”‘Online VVR checking OVWVR Checking: Fourth Step (Online Checking) After selecting "VERIFY" ina row where number of "PENDING VOUCHERS’ is not zero & transmitting, system auto populates ten transactions done by that particular teller on screen ‘You will see check boxes against the transactions under "Checked!" & "Checked with Remarks” columns Online Checking: Continued the checker intends to see other related transactions, "Fetch bution atthe ond of the {ranmactions wil be shown by the system in a This capsule is specific to SBIOnline VVR checking ‘Online Checkin Continued ‘On ticking in one check box, the other will got automatically masked If the datails of the transaction are matching with the authenticated vouchars, then you can tick in check box in “Checked” column I the details of the transaction are correct & ‘acceptable butt you want to record some: Fomarks, then you can lick in check box in “Checked with Remarks” column ‘Then # new window will be populated by system inwhich you can record your remarks & aes cope This capsut HE Speene 6. 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