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From FY 2005-06 onwards, TDS/TCS returns have to be filed every quarter (i.e. quarterly statements); however, as advised by Income Tax Department, acceptance of TDS/TCS statements pertaining to Financial Years prior to 2007-08 has been discontinued at TIN. The following utilities can be used to prepare regular quarterly statements:

NSDL RPU Version 4.2 for quarterly e-TDS/TCS statements from FY 2007-08

Key features of RPU version 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.

o    Incorporation of FVU versions 4.5 and 2.141

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Key features of FVU version 4.5

Incorporation of section 194LBA:

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

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

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

Incorporation of section 194DA:

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

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

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

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