June 30, 2013

CA-CS-ICWA-TAX PROFESSIONALS-PORTAL- UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 3.5 / FILE VALIDATION UTILITY VERSION 3.8 / Key features of RPU 3.5 / Key features of FVU Version 3.8

UNIVERSAL  KNOWLEDGE HUB

NOTE - RPU 3.5 AND EARLIER VERIONS VB BASED HAS BEEN DISCONTINUED . JAVA BASED RPU VERSION AVAILABLE FOR DOWNLOAD .


E-TDS/TCS Return Preparation Utility Ver. 1.5 (based on JAVA platform) for Regular & Correction quarterly e-TDS/TCS Statements from FY 2007-08 


            Download RPU version 1.5





                                                                Features of RPU 1.3



FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards

FVU for quarterly e-TDS/TCS statement up to FY 2009-10

Key features of RPU 3.5


·         Addition/ deactivation of fields Change in quarterly TDS/TCS statement pertaining to FY 2013-14 onwards as below:

o   Alternate contact details like e-mail and contact no. of the deductor and responsible person may be provided.

o   Quoting of TAN registration no. (if any) as provided by TIN.

o   Minor head code (i.e 200 or 400 as the case may be)  is to be provided in challan details for tax deposited through challan.

o    Late fee (under sec 234E) is to be provided in challan details applicable from FY 2012-13 onwards. (Payable under Minor head code 200) 

o   No details to be provided for cheque no. and section code in the challan details.

o   Section code to be provided in deductee/collectee details.

o   Introduction of new section code Form no. 24Q: Section 92C has been added which is applicable in case payment is made to Union Govt. employees.

o   Section 194I has been bifurcated as below:

§  Select value 4IA from the section code drop down where tax has been deducted under section 194I (a) i.e Tax Rate two per cent for the use of any machinery or plant or equipment

§  Select value 4IB from the section code drop down where tax has been deducted under section 194I (b) i.e Tax Rate Ten per cent for the use of any land or building (including factory building) or land appurtenant to a building (including factory building) or furniture or fittings

o   Lower/ No deduction certificate no. to be provided in the deductee details.

o   In the annual salary details (24Q, Q4 – Annexure II) break up to be provided for the salary paid and the tax deducted by the current employer and previous employer during the current Financial Year.

o   Introduction of fields for quoting foreign remittance details in Form no. 27Q as below:

§  Nature of remittance

§  Whether TDS rate of TDS is IT act (a) and DTAA (b)

§  Unique acknowledgement of the corresponding form no 15CA (if available)

§  Country to which remittance is made

o   Introduction of value “Z” in the field Remarks for lower or no deduction. Applicable in case of no deduction on account of payment under section 197A (1F).

o   In the annual salary details (24Q Q4 – Annexure II) records to be highlighted whether the tax has been deducted at higher rate.

·         Quarterly TDS/TCS statement (regular and correction) can be filed only for FY 2007-08 onwards.
·         Discontinuation of “Y” type of correction statement. -  Type of correction statement to cancel the regular statement (only in case of TAN change)


·                  RPU version 3.5 is applicable w.e.f 01/07/2013


                       
      Key features of Fvu version 3.8


·         Change in data structure of quarterly TDS/TCS statement pertaining to FY 2013-14 onwards as below:


 Alternate contact details like e-mail and contact no. of the deductor and responsible person may be provided.

o   Quoting of TAN registration no. (if any) as provided by TIN.

o   Minor head code is to be provided in challan details for tax deposited through challan.

o    Late fee (under sec 234E) is to be provided in challan details applicable from FY 2012-13 onwards.

o   No details to be provided for cheque no. and section code in the challan details.

o   Section code to be provided in deductee/collectee details.

o   Introduction of new section code Form no. 24Q: Section 92C has been added which is applicable in case payment is made to Union Govt. employees.

o   Section 194I has been bifurcated as below:

§  Select value 4IA from the section code drop down where tax has been deducted under section 194I (a) i.e Tax Rate two per cent for the use of any machinery or plant or equipment

§  Select value 4IB from the section code drop down where tax has been deducted under section 194I (b) i.e Tax Rate Ten per cent for the use of any land or building (including factory building) or land appurtenant to a building (including factory building) or furniture or fittings

o   Lower/ No deduction certificate no. to be provided in the deductee details.

o   In the annual salary details (24Q, Q4 – Annexure II) break up to be provided for the salary paid and the tax deducted by the current employer and previous employer during the current Financial Year.

o   Introduction of fields for quoting foreign remittance details in Form no. 27Q as below:

§  Nature of remittance

§  Whether TDS rate of TDS is IT act (a) and DTAA (b)

§  Unique acknowledgement of the corresponding form no 15CA (if available)

§  Country to which remittance is made

o   Introduction of value “Z” in the field Remarks for lower or no deduction. Applicable in case of no deduction on account of payment under section 197A (1F).

o   In the annual salary details (24Q Q4 – Annexure II) records to be highlighted whether the tax has been deducted at higher rate.

        Discontinuation of “Y” type of correction statement. Type of correction statement to cancel the regular statement (only in case of TAN change)


·                 FVU version 3.8 is applicable w.e.f 01/07/2013



         Key features of Fvu version 2.134



Key features of FVU 2.134 is as follows:

·        Addition of filler fields in:

o   Deductor details (BH record)

o   Challan details (CD record)

o   Deductee details (DD record)

o   Salary details (SD record). Applicable in case of 24Q, Q4.

·        Quarterly TDS/TCS statement (regular and correction) can be validated for statements pertaining to FY 2007-08 onwards.

·        Discontinuation of “Y” type of correction statement.


·        FVU version 2.134 is applicable w.e.f 01/07/2013.




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