e-TDS/TCS Return Preparation Utility Ver. 1.4 for Regular & Correction Statement(s) from FY 2007-08 onwards

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’:
-           Applicable for statements which pertains to FY 2015-16, Q3 onwards.
-           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).

The e-TDS/TCS FVU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.6 onwards] should be installed on the computer where the e-TDS/TCS FVU is being installed. Java is freely downloadable from   https://java.sun.com   and https://www.ibm.com/developerworks/java/jdk

Download eTDS Rpu v-1.4   Click Here >>

e-TDS/TCS FVU.exe (Version 2.145) 

Key Features – File Validation Utility (FVU) version 2.145

· 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.

Download FVU V-2.145 Click Here >>