NSDL latest e-TDS TCS RPU Version 5.4 from FY 2007-08
NSDL has revised the e-TDS TCS RPU utility for preparing of TDS/TCS returns.
e-TDS/TCS RPU version 5.4 for Statement(s) from FY 2007-08 onwards has been released. Also e-TDS/TCS File validation utility (FVU) versions 2.185 for FY 2007-08 to FY 2009-10 and FVU version 8.9 for FY 2010-11 onwards has been released.
NSDL latest e-TDS TCS RPU Version 5.4
e-TDS/TCS Return Preparation Utility Ver. 5.4 for Regular & Correction quarterly e-TDS/TCS statements from FY 2007-08 This version of RPU is applicable with effect from 27th December 2024 and onwards.
What is new features of RPU version 5.4
(i) Change in existing column name and number under Annexure II (Salary details) for form 24Q applicable to statements pertains to FY 2024-25 Q4 onwards
(ii) Addition of new column (388A) under Annexure II (Salary details) for form 24Q applicable to statements pertains to FY 2024-25 Q4 onwards.
(iii) Increase in Standard deduction from 50,000 to 75,000 under Annexure II (Salary details) and Annexure III only in case of new tax regime. Applicable to statements pertains to FY 2024-25 Q4 onwards.
(iv) Change in existing column number under Annexure II (Salary details) for form 24Q applicable to statements pertains to FY 2024-25 Q4 onwards.
(v) Omission of one of the existing section codes (Sec 194F) for form 26Q. Applicable to statements pertains to FY 2024-25 Q3 onwards.
(vi) Addition of new remark value J: if no collection or lower collection is in view of notification issued under sub-section (12) of section 206C for form 27EQ applicable to statements pertains to FY 2024-25 Q3 onwards.
(vii) Changes in applicability of remark values
Key Features of RPU Version 5.4 Click Here >>
Download Protean e-Gov RPU_e-Tutorial (Version 1.7.7) >>
File Validation Utility (FVU) version 8.9
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
e-TDS/TCS FVU.exe (Version 2.185) >>
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
- Revisionary order u/s 263 quashed as no discussion was made on assessee’s submission
- ICAI defers applicability of Peer Review Mandate for CA Firms covered under Phase III & IV
- No delay in filing appeal as CPC intimation u/s 143(1) received on email after 30 days
- CBDT issues clarification on applicability of DTVSVS-2024 where appeal time was available
- No revision u/s 263 when assessment made after obtaining approval of the Range Head
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
5.1 rpu utility creats problems while revising tds returns
New version expected
it is not available on nsdl , but here it is available .
try now
Download RPU version 4.5 not dowloading from this link, showing privacy error while redirecting to the in-nsdl.com website, please help.
I am looking for FY2018-19 but Download e-TDS/TCS FVU.exe (Version 6.2) >> and the latest 2.8 is not working.