Current 3% and 2% DA Arrear (Jan to Oct 2018) module has been activated payable in Oct,2018. DDOs are advised to Process DA Arrear (Step-1) and Check Before Sending Bills toTreasury, Arrear will be posted in GPF/NPS account / Cash as per notification. GPF/NPS employee, whose contribution is stopped and are to be paid in Cash, remove their monthwise deduction (through Step-2). Keep bill size small.

PAN no is required to allow Income Tax deductions, Update PAN number against employee. After updating PAN, apply Income Tax ...... आयकर कटौती के लिए पैन नंबर अनिवार्य है, कर्मचारी का पैन नंबर अपडेट करें। पैन अपडेट करने के बाद, आयकर कटौती लागू करें।