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NOTE - RPU 3.6 AND EARLIER VERIONS VB BASED HAS BEEN DISCONTINUED . JAVA BASED RPU VERSION AVAILABLE FOR DOWNLOAD .
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
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
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
Key features of Fvu version 2.135
· 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.
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.
· 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.
· 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.
· 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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