Update your Aadhaar data

Update your Aadhaar data

Please read the instructions carefully, before submitting the request

You can update the following data either by submitting your request Online or sending request through Post.

• Name
• Gender
• Date of Birth
• Address
• Mobile Number

Update Data Online (Click here) (Aashar Self Service update portal)

click here for  Update Data Online

• If Resident is unable to locate the required Pincode/Village/Town/City/Post Office/District/State or is finding difficulty in local language transliteration, they may send their Update request through Post.

Send Update Request through Post

• Aadhaar Data Update/Correction Form For Request Through Post (Download Form)
• Instructions for Sending Update Request Through Post  (instruction for manual update
• Updation Form in Punjabi Click here

Source From UIDAI Website

Instructions for residents to use Update Portal

1. Having a mobile number is mandatory for using the Update Portal

2. If you have declared a mobile number at the time of enrolment, enter your Aadhaar Number to

 get an OTP (One Time Pin) at that mobile. If you have not declared your mobile at the time of enrolment,

 then enter your Aadhaar number. You will be asked to provide a mobile number to receive OTP. In case

 you have lost/do not possess anymore, the mobile, that you declared at the time of enrolment, you will have 

to either visit nearest Update Centre or send your Update request through Post.

3. Enter OTP and captcha to login to the Update Portal

4. Select the fields you want to be updated /corrected. You can select more than one field also.

5. Fill the fields with current details in English as well as Local Language.

6. Depending on the field to be updated, attach self attested supporting documents as per the Valid

 Documents List. Refer Link for valid documents.

a. Name Correction/Update : Requires PoI listed in "Supported Proof of Identity(PoI) Documents 

Containing Name and Photo for Name Corrections/Update"

b. Date of Birth Correction : Requires DoB listed in "Supported Proof of Date of Birth (DoB) Documents"

c. Address Corrections/Change : Requires PoA listed in "Supported Proof of Address (PoA) Documents

 Containing Name and Address"

7. Review the data entered for correctness and completeness in English as well as local language. 

Note that Date of Birth will not appear in local language. Also any numeric figures will not be transliterated in 

local language. UIDAI will not make any corrections to the information in your request.

8. Submit the request. Note down your Update Request Number (URN) carefully for future reference and

 tracking. You can also download /Print your Update Request copy.

9. Currently SSUP portal is supporting update request for below languages.

• Hindi
• Urdu
• Telugu
• Oriya
• Marathi
• English

• Gujrati
• Punjabi
• Kannada
• Malyalam
• Tamil
• Bengali

Instructions for filling the Aadhaar Update Form

1. Fill all the fields. Fill the form in English as well as Local Language. The portal automatically enables the

 same local language as was used at the time of your enrolment for Aadhaar and appears in your Aadhaar 

Letter.

2. Fill the form with current details. There is no need to provide details that are no more valid.

 For example, if you want to update/correct your Name/Address just fill the New Name/ Address in the space

 provided in form. There is no need to provide old Name/ Address.

3. Write full name without salutations/titles. For example do not write Dr. /Mr. /Col. etc

4. Fill in Date of Birth in DDMMYYYY format. Resident can update his/her Date of Birth from Declared to

 Verified only once. In case resident's Verified Date of Birth is incorrect in the Aadhaar letter, the resident can

 get it corrected once

5. Write complete address. The Aadhaar letter with updates will be delivered at the given address only.

 In case you face any issues with the Pin Code and related data 

(State/District/Village/Town/City/Post office), contact UIDAI contact centre at help@uidai.gov.in.

6. To include Guardian/ Parent/Spouse Name as part of the address, select the appropriate box in 

C/O details and enter the name of the person in the subsequent field. C/o details in address,

 is used for letter delivery purposes and is a part of address. It is not mandatory to provide C/o details with

 address.

7. You are required to fill the complete address and submit supporting PoA even if you want to 

update/correct only C/o details. It is ok if C/o details are not mentioned in your PoA document.

8. Resident must be available at the given mobile number for any clarifications. 

Status of application will be intimated to the resident by sending an sms on this mobile number.

9. Always check that the details entered are correct and complete.

10. Resident must sign themselves (Self attest) the document copies before they scan and upload them on the portal.

11. You do not have to submit all the proof documents. You have to submit only the document/s which is/are required to support the Change/ Correction. For eg. You need not attach an Address proof if you change your Date of Birth or your Name.

12. Aadhaar letter with updates will be delivered at the given address only in case of Update/Correction in Name,
Address, Date of Birth and Gender. For Update of Mobile number, the notification will be sent on the given
 mobile number

13. Submission of information for update does not guarantee update of Aadhaar data. The information submitted is subject to verification and validation. Furnishing of incorrect information/suppression of information would lead to rejection of application and would attract penal provisions under prevailing laws.

Instructions for sending documents by post

1.Download the Aadhaar Update/Correction Form from the

 link http://uidai.gov.in/images/application_form_11102012.pdf

2.Fill the Update request form in capital letters and mention the Mobile number correctly.

Mobile number is mandatory for sending an update request by post.

3.Depending upon the field to be updated, send self-signed (self attested) supporting documents 

as per the Valid Documents List attached in Annexure I.

• Name Correction/Update - Requires submission of any one of the Proof of Identity(PoI)
•  listed in "Supported PoI Documents Containing Name and Photo for Name
•  Corrections/Update"Date of Birth Correction (DoB) - Requires submission of any one of the DoB listed in 
• "Supported Proof of Date of Birth Documents"
• Address Corrections/Change - Requires submission of any one of the Proof of
•  Address (PoA) listed in "Supported Proof of Address (PoA) Documents Containing Name and
•  Address"

4.In case a child is below five years, parent/guardian can sign the copies of documents.In all other cases, the resident must sign the copies of documents themselves

5.Aadhaar Number on all copies of documents. Mention Type of Document (PoI/PoA/DoB) on the copy of the document

6.Mark the envelope as "Aadhaar Update/Correction" on top. Seal the envelope properly.

7.Send the Aadhaar Correction form along with the supporting documents to one of the addresses given in 

Customer charges for use of ATMs for cash withdrawal and balance enquiry

RBI/2007-2008/260 DPSS No.1405 / 02.10.02 / 2007-2008 March 10, 2008 The Chairman / Chief Executive Officer (All Scheduled commercial banks including RRBs) Dear Sir Customer charges for use of ATMs for cash withdrawal and balance enquiry 1. Automated Teller Machines (ATMs) have gained prominence as a delivery channel for banking transactions in India. Banks have been deploying ATMs to increase their reach. While ATMs facilitate a variety of banking transactions for customers, their main utility has been for cash withdrawal and balance enquiry. As at the end of December 2007, the number of ATMs deployed in India was 32,342. Commensurate with the branch network, larger banks have deployed more ATMs. Most banks prefer to deploy ATMs at locations where they have a large customer base or expect considerable use. To increase the usage of ATMs as a delivery channel, banks have also entered into bilateral or multilateral arrangements with other banks to have inter-bank ATM networks. 2. It is evident that the charges levied on the customers vary from bank to bank and also vary according to the ATM network that is used for the transaction. Consequently, a customer is not aware, before hand, of the charges that will be levied for a particular ATM transaction, while using an ATM of another bank. This generally discourages the customer from using the ATMs of other banks. It is, therefore, essential to ensure greater transparency. 3. International experience indicates that in countries such as UK, Germany and France, bank customers have access to all ATMs in the country, free of charge except when cash is withdrawn from white label ATMs or from ATMs managed by non-bank entities. There is also a move, internationally, to regulate the fee structure by the regulator from the public policy angle. The ideal situation is that a customer should be able to access any ATM installed in the country free of charge through an equitable cooperative initiative by banks. 4. In view of this, RBI had placed on its website an Approach paper and sought public comments. The comments received have been analysed. Based on the feed back a framework of service charges would be implemented by all banks as under: Sr.No. Service Charges (i) For use of own ATMs for any purpose Free (with immediate effect) (2) For use of other bank ATMs for balance enquiries Free (with immediate effect) (3) For use of other bank ATMs for cash withdrawals No bank shall increase the charges prevailing as on December 23, 2007 (i.e. the date of release of Approach Paper on RBI website) Banks which are charging more than Rs.20 per transaction shall reduce the charges to a maximum of Rs.20 per transaction by March 31, 2008 Free - with effect from April 1, 2009. 5. For the services at (1) and (2) above, the customer will not be levied any charge under any other head and the service will be totally free. 6. For the service number (3) the charge of Rs.20/- indicated will be all inclusive and no other charges will be levied to the customers under any other head irrespective of the amount of withdrawal. 7. The service charges for the following types of cash withdrawal transactions may be determined by the banks themselves: (a) cash withdrawal with the use of credit cards (b) cash withdrawal in an ATM located abroad. 8. Please acknowledge the receipt of the circular. A copy of the circular issued to your branches on this subject may please be submitted to us in due course.

Latest Income tax slabs for FY 2014-2015

Calculate your tax based on the tax slabs for year 2014-2015. Detailed split for general, women, senior citizen etc are provided.

India Income tax slabs 2014-2015 for General tax payers and Women

Income tax slab (in Rs.)	Tax
0 to 2,50,000	No tax
2,50,001 to 5,00,000	10%
5,00,001 to 10,00,000	20%
Above 10,00,000	30%

India Income tax slabs 2014-2015 for Senior citizens (Aged 60 years but less than 80 years)

Income tax slab (in Rs.)	Tax
0 to 3,00,000	No tax
3,00,001 to 5,00,000	10%
5,00,001 to 10,00,000	20%
Above 10,00,000	30%

India Income tax slabs 2014-2014 for very senior citizens (Aged 80 and above)

Income tax slab (in Rs.)	Tax
0 to 5,00,000	No tax
5,00,001 to 10,00,000	20%
Above 10,00,000	30%

The previous income tax slab for year 2013-2014 can be found here - Income tax slabs 2013-14. 

Share this -

Source : http://financeminister.in/latest-india-income-tax-slabs

Kamal Kumar

Ph.8976898100

Create Dimension in Ax 2012

Create Dimension in Ax 2012

What is Dimension: Dimension mainly use for classification of our expense. If we need classification our expense in different location wise, department wise, Emp.wise. We are create Dimension for that classification and when we enter the data use the dimension in which expense is doing. In ax 2009 is provide only three Dimension but in ax 2012 provide multiple dimension as per your requirement.

Use of Dimension:

1.     Use Dimension in Budget and Expense Control

2.     Control our expense

3.     Tracing the expense

4.      Interlink different module value to general ledger

Process of Create Dimension:

Open Ax-àGeneral Ledger--àSetup-àFinancial Dimension

Click on new Button after that new form open. First is form use value form. There are two options to create dimension.

 first one is <Custom dimension> if we do not want create new dimension and do not pick value from any module and want to create new Unique Value select first option.  

Click on Custom dimension button. Given Dimension name Brunch and report column name brunch after that click on Ctrl+S. After that click financial dimension Values. Click on new button.

Given value of Dimension Value and Descriptions. And other detail like level of dimension value to display , active from active to after that save it to Ctrl + S and close it

Click form button to Create new and delete dimension value

There is second option is pick value from different module, we are used their modules value like Emp. In above screen we are used department, fund source

You select any one from list.  For Example we are selecting our Bank account after select this screen dimension name automatic display Bank Account. You had given Report Column name Bank.

After that Click on Financial Dimension value you see all the list of your Bank account. Enter double click of any one and you can edit the detail.

That is process of create Dimension if you have any problem contact us.

Kamal Kumar

Ph.+91-8976898100

Skype ID- kamal.ax

kkumar@brightpointinfotech.com

Brightpointinfotech.com

Filling your Income Tax Return in Telephone

Hi,


For E-filling Your Income Tax return , though Telephone , given your Basic Detail Like income, saving ,and other misc detail and get your return copy



For Further Detail Contact : -


Kamal Kumar
Ph.8976898100

Maximum limit of Registration of email ID or Mobile in Income Tax India e-Filing Portal

Important announcement for Tax payers for updating contact details in e-Filing Portal

Dear Tax Payers,

Income-Tax Department uses the registered contact details (Mobile number & E-mail ID) for all communications related to e-Filing. It is mandatory that all tax payers must have a valid contact details registered in e-Filing portal.

It is noticed that many registered users are not having authenticated contact details in e- Filing or may have provided details of other persons for convenience. This prevents the Department from interacting directly with taxpayers on their personal email and Mob ile.

Further, it has been observed that in many cases taxpayers are not able to reset their password  since  the  email  communication  from  the  Department  may  be  sent  to  their registered email or Mobile which may be different from the taxpayer’s personal email or mobile.

Hence, it is requested that all the e-Filing users may immediately update and authenticate their correct contact details so that the communication  can be sent to the valid Mobile number and E-mail ID.

The process of updating and authenticating the contact details are below.

New User

Provide the correct Mobile Number and Email ID during the Registration in the e-Filing portal, Activation link would be sent to the registered E-mail ID and a One Time Password (OTP also called PIN) is sent to the registered Mobile Number. User needs to Click on the Link provided in the E-mail and enter the OTP received in the mobile number for Successful activation of the registered user in e-Filing portal

Registered User

After the user logs in to the e-filing account, the user is requested to update the current Mobile number and E-mail ID. The user should update their personal Mobile number and Email so that the updated contact particulars are registered with the Department or confirm that the Mobile number and email ID already registered is their valid personal contacts. Upon  submitting  the  details,  Department  would  immediately  send  OTPs (PIN1 & PIN2) to new mobile number and Email ID. The respective PINs- PIN1 and PIN2 received through Mobile number and E-mail ID should be entered by them in the respective input fields to authenticate that the email ID and mobile are correct. Upon successful validation the Mobile number

and email ID would be updated in the taxpayer’s profile and the process would be complete.

If  the  PINs  are  not  received  within  specified  time  (say  2  minutes),  the taxpayer may opt for “Resend PINs” option. The PINs once received will be valid for 24 hours.

The taxpayers are advised to validate the contact details using the

PINs received within 24 hours. If PINs are not validated within 24 hours, the taxpayer has to login and follow the same procedure as above again.

Note: 

Taxpayers are advised to follow the process mentioned above in the interest of the security of their e-filing account and to directly receive communication from the Department about status of processing and issue of refunds etc.

This is a one-time process to validate the mobile number and email ID. However, whenever the taxpayer changes the Mobile Number or email ID in their Profile, the process will be repeated to ensure that the particulars provided are correct.

One mobile number or email ID can be used for a maximum of 10 user accounts as the Primary Contact- Mobile Number and Email ID in e-Filing. This is to ensure that family members (not exceeding 10 separate users) not having personal email or mobile can be covered under a common email or mobile, but in general taxpayers should have their own unique email ID and Mobile registered with the Department.

The  taxpayer  can  enter  any  other  person’s  email  or  mobile  number  in  addition  as  a Secondary Contact (without any restriction on the number of user accounts linked as  a Secondary Contact). Using  “P rofile  S e ttings  à      My  P rofi le ”   the taxpayer can  select to include the Secondary Contact to also receive emails, alerts etc.

Include the emails and SMS from the Income tax Department in the ‘safe list’ or ‘white list’ to prevent the communications from the Department from being blocked or rejected or sent to Spam folder.

As a best practice, please update and authenticate the current contact and address details under  “P rofile  S e ttings à     My P rofi le ”  after login to eFiling portal.

Reff :  https://incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/Update_Contact_Details.pdf

Kamal Kumar

Ph.9996480619