April 21, 2015

CA-CS-ICWA-TAX PROFESSIONALS-PORTAL-UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 4.3 / FILE VALIDATION UTILITY VERSION 4.6 / FILE VALIDATION UTILITY VERSION 2.142 /Key features of RPU 4.3 /Key features of FVU Version 4.6

UNIVERSAL  KNOWLEDGE HUB

NOTE - RPU 4.3 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 4.3

Quoting of PAN of responsible person for deducting/ collecting tax. 

Quoting of AIN mandatory only if the TDS/TCS has been deposited by book entry i.e., through transfer voucher. 

Quoting of BIN mandatory only for the statements pertaining to FY 2013-14 onwards. 

Update of tax deposit amount in deductee details enabled for the deductee records where tax has been deducted at higher rate. 

 Reduction in the applicable list of “Nature of Remittances” (Applicable in case of Form no. 27Q).  

Enhancement of deduction allowed under section 80CCE from Rs. 1,00,000/- to Rs. 1,50,000/-. 

Incorporation of latest File Validation Utility (FVU) version 4.6 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.142 (applicable for TDS/TCS statements upto FY 2009-10).
                                                                                             
                                                    Key feature of FVU version 4.6

Quoting of PAN of responsible person for deducting/ collecting tax. 

 Quoting of AIN mandatory only if the TDS/TCS has been deposited by book entry i.e., through transfer voucher. 

Quoting of BIN details mandatory only for the statements pertaining to FY 2013-14 onwards. 

Update of tax deposit amount in deductee details enabled for the deductee records where tax has been deducted at higher rate. 

Reduction in the applicable list of “Nature of Remittances” (Applicable in case of Form no. 27Q). 

Enhancement of deduction allowed under section 80CCE from Rs. 1,00,000/- to Rs. 1,50,000/-. 

This version of FVU will be applicable with effect from April 21, 2015

 Key feature of FVU version 2.142

Quoting of PAN of responsible person for deducting/ collecting tax. 

This version of FVU will be applicable with effect from April 21, 2015
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