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S IP P DC i s a v a i l a b l e o nly on sp ec ific dat es of t h e m onth viz. 1st/7th/10th/15th/20th/25th. C Transaction Charges Pursuant to SEBI Circular No. Cir/ IMD/ DF/13/ 2011 dated August 22 2011 the transaction charge per subscription of Rs. Investors are requested to note that EUIN is applicable for transactions such as Purchases Switches Registrations of SIP / STP / Trigger / Dividend Transfer Plan and EUIN is not applicable for transactions such as Installments under SIP/ STP /...
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How to fill out sip through post dated

01
Write the date on the top left corner of the post-dated SIP form.
02
In the 'Payee Name' field, write the name of the person or organization to whom you are issuing the post-dated SIP.
03
Fill in the 'Amount' field with the desired amount you wish to invest through the SIP.
04
Write the date on which you want the post-dated SIP to be processed in the 'Date' field.
05
Sign the post-dated SIP form at the bottom as per your official signature.
06
Attach any necessary documents or proofs required by the institution managing the SIP.
07
Double-check all the filled information and make sure it is accurate.
08
Submit the post-dated SIP form to the concerned department or institution.

Who needs sip through post dated?

01
Individuals who prefer to invest in systematic investment plans (SIP) and want to automate the investment process through post-dated transactions.
02
Investors who want to schedule their investments in advance for a specific date to maintain discipline and regularity in investing.
03
People who have a surplus amount of money and want to invest it periodically for better returns and wealth creation.
04
Anyone who wants to take advantage of the benefits offered by SIPs, such as rupee cost averaging and the power of compounding.
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Sip through post dated is a method of payment where the payer authorizes the recipient to collect a specific amount at a future date.
Any individual or organization that wants to schedule a payment for a future date can use the sip through post dated method.
To fill out sip through post dated, the payer must provide their bank account information, the amount to be paid, and the future date for the payment to be collected.
The purpose of sip through post dated is to automate payments and ensure timely transactions without the need for manual intervention.
The information that must be reported on sip through post dated includes the payer's bank account details, the amount to be paid, and the future date for the payment.
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