Saturday, 20 December 2014

UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 4.2 / FILE VALIDATION UTILITY VERSION 4.5 / FILE VALIDATION UTILITY VERSION 2.141 / Key features of RPU 4.2 /Key features of FVU Version 4.5

UNIVERSAL  KNOWLEDGE HUB
E-TDS TCS RETURN FILING SOFTWARE


NOTE - RPU 4.2 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

                       E-TDS/TCS FVU.exe (Version 5.0)

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


                      E-TDS/TCS FVU.exe (Version 2.146)


                                           Key features of FVU 4.2


 Allow update in field in Form no. 27Q “Whether TDS rate of TDS is IT act (a) and DTAA (b)”
where the tax has been deducted at higher rate.

 Incorporation section code 194LBA and 194DA:

o “194LBA” & “194DA” have been added for below forms which will be applicable for
statements pertain to FY 2014-15 & Q3 onwards.

o Section code 194LBA will be applicable for Form 26Q and 27Q.

o Section code 194DA will be applicable only for Form 26Q.

o For section code “194LBA”, select “4BA” from the dropdown of section code column in
Annexure I sheet.

o For section code “194DA”, select “4DA” from the dropdown of section code column in
Annexure I sheet.

 Incorporation of FVU versions 4.5 and 2.141

                                                                                             
                                                    Key feature of FVU version 4.5

Key features of FVU version 4.5

 Incorporation of section 194LBA:

o Section 194LBA is applicable for Form no. 26Q and 27Q

o Section 194LBA is applicable for statements pertaining to Q3 of FY 2014-15 onwards.

o Section code to be quoted in the TDS statement for section 194LBA is 4BA

 Incorporation of section 194DA:

o Section 194DA is applicable for Form no. 26Q only

o Section 194DA is applicable for statements pertaining to Q3 of FY 2014-15 onwards.

o Section code to be quoted in the TDS statement for section 194DA is 4DA

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