UNIVERSAL KNOWLEDGE HUB
NOTE - NEW RPU VERSION 1.5 , FVU 5.0 , FVU 2.146 RELEASED WHICH CAN BE DOWNLOADED FROM BELOW MENTIONED URLS
Download RPU version 1.5
Key Features – Return Preparation Utility (RPU) version 1.4
Remark ‘B’ is made applicable for Section code 194DA for Form 26Q, FY 2015-16, Q3 onwards.
Addition of challan (i.e. C9 correction) in correction statements:
As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central and State Government, applicable only for statements pertaining up to FY 2012-13.
Mandatory to quote “Certificate number” for Form 26Q where the remark value selected as ‘B’:
o Applicable for statements which pertains to FY 2015-16, Q3 onwards.
o 10 digit alpha numeric value will be allowed under this field wherein first digit should be either ‘G’ (in case of 15G) or ‘H’ (in case of 15H) followed by 9 digit numeric value (For example, “G000000001” or “H000000001”).
Incorporation of latest File Validation Utility (FVU) version 4.9 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.145 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).
FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards
E-TDS/TCS FVU.exe (Version 5.0)
Remark ‘B’ is made applicable for Section code 194DA for Form 26Q, FY 2015-16, Q3 onwards.
Addition of challan (i.e. C9 correction) in correction statements:
As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central (i.e. deductor category ‘A’) and State Government (i.e. deductor category ‘S’), applicable only for statements pertaining up to FY 2012-13.
Mandatory to quote “Certificate number” for Form 26Q where the remark value selected as ‘B’:
o Applicable for statements which pertains to FY 2015-16, Q3 onwards.
o 10 digit alpha numeric value will be allowed under this field wherein first digit should be either ‘G’ (in case of 15G) or ‘H’ (in case of 15H) followed by 9 digit numeric value (For example, “G000000001” or “H000000001”).
This version of FVU is applicable with effect from December 19, 2015.
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
Addition of challan (i.e. C9 correction) in correction statements:
As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central (i.e. deductor category ‘A’) and State Government (i.e. deductor category ‘S’), applicable only for statements pertaining up to FY 2012-13.
Mandatory to quote “Certificate number” for Form 26Q where the remark value selected as ‘B’:
o Applicable for statements which pertains to FY 2015-16, Q3 onwards.
o 10 digit alpha numeric value will be allowed under this field wherein first digit should be either ‘G’ (in case of 15G) or ‘H’ (in case of 15H) followed by 9 digit numeric value (For example, “G000000001” or “H000000001”).
This version of FVU is applicable with effect from December 19, 2015.
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
E-TDS/TCS FVU.exe (Version 2.146)
Addition of challan (i.e. C9 correction) in correction statements:
As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central (i.e. deductor category ‘A’) and State Government (i.e. deductor category ‘S’), applicable only for statements pertaining up to FY 2012-13.
This version of FVU is applicable with effect from December 19, 2015.
As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central (i.e. deductor category ‘A’) and State Government (i.e. deductor category ‘S’), applicable only for statements pertaining up to FY 2012-13.
This version of FVU is applicable with effect from December 19, 2015.
 / FILE VALIDATION UTILITY VERSION 4.9 / FILE VALIDATION UTILITY VERSION 2.145 /Key features of RPU 1.4 / Key features of FVU Version 4.9){kind=link}