NSDL latest e-TDS TCS RPU Version 5.5 from FY 2007-08
NSDL has revised the e-TDS TCS RPU utility for preparing of TDS/TCS returns.
e-TDS/TCS RPU version 5.5 for Statement(s) from FY 2007-08 onwards has been released. Also e-TDS/TCS File validation utility (FVU) versions 2.186 for FY 2007-08 to FY 2009-10 and FVU version 9.0 for FY 2010-11 onwards has been released.
NSDL latest e-TDS TCS RPU Version 5.5
e-TDS/TCS Return Preparation Utility Ver. 5.5 for Regular & Correction quarterly e-TDS/TCS statements from FY 2007-08 RPU version 5.5 is applicable with effect from 1st April 2025.
What is new features of RPU version 5.5
Addition of New Section Code:
– New Section code ‘194T – Payment of salary, remuneration, commission, bonus or interest to a partner of the firm’ will be added.
– This applies to Form 26Q for statements pertaining to FY 2025-26 & Q1 onwards
Key Features of RPU Version 5.5 Click Here >>
Download Protean e-Gov RPU_e-Tutorial (Version 1.7) >>
File Validation Utility (FVU) version 8.9
– No TDS/TCS correction statement will be allowed after the expiry of six years from the end of financial year in which the original statement was filed.
-For quarter 1, 2 and 3, corrections can be made within six subsequent financial years. For Q4, corrections can be filed within six subsequent financial years plus one additional year as the filing due date for Q4 fall in subsequent financial year
Examples:
| Financial Year of Regular Statement | Quarter | Correction allowed until |
| 2019-20 | Q1, Q2, Q3 | 2025-26 (31st March 2026) |
| 2019-20 | Q4 | 2026-27 (31st March 2027) |
– This change is applicable from 1st April 2025 to Forms 24Q, 26Q, 27Q and 27EQ.
2. Addition of New Section Code:
– New Section code ‘194T – Payment of salary, remuneration, commission, bonus or interest to a partner of the firm’ will be added.
– This applies to Form 26Q for statements pertaining to FY 2025-26 & Q1 onwards
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
e-TDS/TCS FVU.exe (Version 2.186) >>
Note: Please download and replace the existing folders with the latest version of FVU and RPU folders available at TIN website. Replacing only the FVU Jar file in the old folder may lead to the rejection of statement at the time of submission of the file
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I am writing to urgently bring to your attention some critical issues I encountered while utilizing the RPU for Quarterly Returns, specifically Version 5.1 for Regular & Correction quarterly e-TDS/TCS statements, accessed from the link provided on your website.
While preparing Annexure II (Salary Details) for quarter 4 of the financial year 2023-24, I discovered serious deficiencies within the software, particularly concerning the option to opt for taxation under Section 115BAC.
Upon selecting “No” for opting for taxation u/s 115BAC, I encountered the following significant problems:
Inability to Enter Deductions: The system does not allow me to input deductions under various sections, including but not limited to:
Section 80C
Section 80G
Section 80TTA
Deduction under Section 16(ii)
Deduction under Section 16(iii)
Deduction under Section 16(ia)
These deductions are crucial for accurate tax calculations and compliance with legal requirements. The inability to enter them severely compromises the functionality and reliability of the software for users.
In contrast, when opting for taxation u/s 115BAC as “Yes,” deductions become available, indicating a discrepancy in the software’s behaviour.
This discrepancy is highly problematic and raises concerns about the accuracy and integrity of the RPU for Quarterly Returns. It not only undermines user confidence but also poses potential legal and financial risks associated with incorrect tax filings.
Therefore, I urgently request your immediate attention to rectify these defects. It is imperative that the RPU for Quarterly Returns accurately handles all relevant tax deductions and options to ensure compliance and provide users with a seamless experience.
Furthermore, I urge you to conduct a thorough review of the software to identify any other potential issues or discrepancies and implement necessary fixes promptly. This proactive approach is essential to maintaining the credibility and effectiveness of your software.
I appreciate your prompt action on this matter and request regular updates on the rectification process. Please do not hesitate to reach out if you require any further information or assistance.
Please remember, from AY 2024-25 the New Tax Regime u/s 115BAC is default. So when you opt out from new tax regime and select “yes” the deductions will be available and if you select “no” i.e. you choose new tax regime, deductions will not be available except standard deduction
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