NSDL latest e-TDS TCS Return Preparation Utility (RPU) Version 5.3 from FY 2007-08
NSDL has revised the e-TDS TCS RPU utility for preparing of TDS/TCS returns.
e-TDS/TCS RPU version 5.3 for Statement(s) from FY 2007-08 onwards has been released. Also e-TDS/TCS File validation utility (FVU) versions 2.184 for FY 2007-08 to FY 2009-10 and 8.8 for FY 2010-11 onwards has been released.
NSDL latest e-TDS TCS RPU Version 5.2
e-TDS/TCS Return Preparation Utility Ver. 5.3 for Regular & Correction quarterly e-TDS/TCS statements from FY 2007-08 This version of RPU is applicable with effect from 4th October 2024 and onwards.
What is new features of RPU version 5.3
Addition of new Nature of Remittance under Annexure I (Deductee details) for Form 27Q pertains to F.Y 2024-25 Q2 onwards
Section under which text has to be deducted |
New Nature of Remittances |
196B |
Long-Term Capital Gains arising from Transfer of units referred to in section 115AB codes of Nature of Remittance 71 in Form 27Q |
196C |
Long-Term Capital Gains arising from Transfer of units referred to in section 115AB codes of Nature of Remittance 72 in Form 27Q |
Download Protean e-Gov RPU_e-Tutorial (Version 1.7) >>
File Validation Utility (FVU) version 8.8
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
e-TDS/TCS FVU.exe (Version 2.184) >>
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
- Revised Criteria for classification of Non-company entities for applicability of AS
- Turnover limit reduced to 250 crore for companies to comply with TReDS
- Addition confirmed as assessee failed to rebut presumption drawn u/s 68 rws 69A
- DRI officers competent to to issue show cause notice u/s 28 Customs Act for recovery
- Pooja Expenses are allowable business expenditure u/s 37 of Income Tax Act
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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