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