August 13, 2013

CA-CS-ICWA-TAX PROFESSIONALS-PORTAL- UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 3.6 / FILE VALIDATION UTILITY VERSION 3.9 / Key features of RPU 3.6 /Key features of FVU Version 3.9

UNIVERSAL  KNOWLEDGE HUB

NOTE - RPU 3.6 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 1.6


                                                                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 3.6

·         Change in name of column in quarterly TDS/TCS statement as below:

o     In the deductee details (Form 27Q – Annexure I), name of the column “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”.

o   In the deductee details (Form 24Q – Annexure I), name of column “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”.

· Mandatory to quote “Country of residence of the deductee” in Form no. 27Q. Applicable for quarterly TDS/TCS statements (regular and correction) pertaining to FY 2013-14 onwards. 

·       Preparation of correction statement pertaining to FY 2013-14 enabled.

·      Incorporation of latest FVU Version 3.9 and 2.135.

                       
      Key features of Fvu version 3.9


·             Change in validation of quarterly TDS/TCS statements are as below:

o    Book entry flag should not be provided in the challan details for nil challan\nil transfer voucher for all the financial years.

o   In the salary details (Form 24Q Q4 – Annexure II), if PAN provided is invalid (i.e. PANNOTAVBL, PANAPPLIED & PANINVALID), then the flag in the column “Whether tax deducted at higher rate” mandatorily needs to be “Yes” for TDS statements pertaining to FY 2013-14 onwards.

o  Mandatory to mention at deductee details “Country of Residence of the deductee” in TDS statement (Form no. 27Q only – Regular and Correction) pertaining to FY 2013-14 onwards.


·       Change in name of the field of as below:

o    In the deductee details (Form 27Q – Annexure I), name of the field “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”.

o  In the deductee details (Form 24Q – Annexure I), name of the field “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”.

·       FVU version 3.8 and 3.9 are applicable upto August 31, 2013. Further, FVU version 3.9 would be mandatory from September 01, 2013.


         Key features of Fvu version 2.135



·     Change in validation of quarterly TDS/TCS statement wherein “Book entry flag” should not be provided in the challan details in case of nil challan\nil transfer voucher.


o     In the deductee details (Form 27Q – Annexure I), name of the field “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”.

o  In the deductee details (Form 24Q – Annexure I), name of the field “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”.

·   FVU version 2.134 and 2.135 are applicable upto August 31, 2013. Further, FVU version 2.135 would be mandatory from September 01, 2013.



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