UNIVERSAL KNOWLEDGE HUB
NOTE - RPU 4.4 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
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
NOTE - RPU 4.4 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
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
E-TDS/TCS FVU.exe (Version 2.146)
Key features of RPU 4.4
Incorporation section code 192A and 194LBB:
“192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards.
Section code 192A will be applicable for Form 26Q.
Section code 194LBB will be applicable only for Form 26Q and 27Q.
For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.
Remark “T” (i.e. for transporter transaction and valid PAN is provided) under deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards.
Said validation will be applicable only for Form 26Q.
Remarks for higher deduction (in deductee details):
In case of 'C' (i.e. for higher deduction) remark in Deductee details (Annexure I), in addition to existing fields, below details will also be allowed to be updated in correction statements:
Name of deductee (Applicable to all Forms)
Section code (For statements pertains to FY 2013-14 onwards and to all Forms)
Nature of remittance (Applicable only for Form 27Q)
Unique acknowledgement of the corresponding form no. 15CA (if available) (Applicable only for Form 27Q)
Country of Residence of the deductee (Applicable only for Form 27Q)
Grossing up indicator (Applicable only for Form 27Q)
Date of deduction (Applicable to all Forms)
Incorporation of latest File Validation Utility (FVU) version 4.7 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.143 (applicable for TDS/TCS statements from FY 2007-08 upto FY 2009-10).
Incorporation section code 192A and 194LBB:
“192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards.
Section code 192A will be applicable for Form 26Q.
Section code 194LBB will be applicable only for Form 26Q and 27Q.
For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.
Total Tax deducted amount should be equal to Total Tax Deposited under Deductee details (i.e. Annexure I).
Quoting of lower/non deduction certificate number under Deductee details (Annexure I) will be applicable only for below mentioned Section codes:-
192, 193, 194, 194A, 194C, 194D, 194G, 194H, 194-I, 194J, 194LA, 195 and 206C for the statements pertaining to FY 2013-14 onwards.
Validations with respect to remark C under deductee details (Annexure I) has been relaxed for section 194LC for the statements pertains to FY 2012-13 onwards (said validation will be applicable only for Form 27Q).
This version of FVU will be applicable with effect from June 20, 2015.
Key features of RPU 4.4
Incorporation section code 192A and 194LBB:
“192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards.
Section code 192A will be applicable for Form 26Q.
Section code 194LBB will be applicable only for Form 26Q and 27Q.
For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.
Remark “T” (i.e. for transporter transaction and valid PAN is provided) under deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards.
Said validation will be applicable only for Form 26Q.
Remarks for higher deduction (in deductee details):
In case of 'C' (i.e. for higher deduction) remark in Deductee details (Annexure I), in addition to existing fields, below details will also be allowed to be updated in correction statements:
Name of deductee (Applicable to all Forms)
Section code (For statements pertains to FY 2013-14 onwards and to all Forms)
Nature of remittance (Applicable only for Form 27Q)
Unique acknowledgement of the corresponding form no. 15CA (if available) (Applicable only for Form 27Q)
Country of Residence of the deductee (Applicable only for Form 27Q)
Grossing up indicator (Applicable only for Form 27Q)
Date of deduction (Applicable to all Forms)
Incorporation of latest File Validation Utility (FVU) version 4.7 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.143 (applicable for TDS/TCS statements from FY 2007-08 upto FY 2009-10).
Incorporation section code 192A and 194LBB:
“192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards.
Section code 192A will be applicable for Form 26Q.
Section code 194LBB will be applicable only for Form 26Q and 27Q.
For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.
Total Tax deducted amount should be equal to Total Tax Deposited under Deductee details (i.e. Annexure I).
Quoting of lower/non deduction certificate number under Deductee details (Annexure I) will be applicable only for below mentioned Section codes:-
192, 193, 194, 194A, 194C, 194D, 194G, 194H, 194-I, 194J, 194LA, 195 and 206C for the statements pertaining to FY 2013-14 onwards.
Validations with respect to remark C under deductee details (Annexure I) has been relaxed for section 194LC for the statements pertains to FY 2012-13 onwards (said validation will be applicable only for Form 27Q).
This version of FVU will be applicable with effect from June 20, 2015.
Remark “T” (i.e. for transporter transaction and valid PAN is provided) under
deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards.
(Said validation will be applicable only for Form 26Q).
Total Tax deducted amount should be equal to Total Tax Deposited under Deductee
details (i.e. Annexure I).
This version of FVU will be applicable with effect from June 20, 2015
