NSDL latest e-TDS TCS RPU Version 5.7 from FY 2007-08
NSDL has revised the e-TDS TCS RPU utility for preparing of TDS/TCS returns.
e-TDS/TCS RPU version 5.7 for Statement(s) from FY 2007-08 onwards has been released. Also e-TDS/TCS File validation utility (FVU) versions 2.188 for FY 2007-08 to FY 2009-10 and FVU version 9.2 for FY 2010-11 onwards has been released.
Removal of existing flag/remark values:
Form 26Q – U: if the deduction is on higher rate in view of section 206AB for nonfiling of return of income – 2025-26 Q1 onwards
Form 27Q – : J: if dedution is at higher rate in view of section 206AB for non-filing of return of income by the non-resident having a permanent establishment in India – 2025-26 Q1 onwards
Form 27EQ – I: if collection is at higher rate in view of section 206CCA – 2025-26 Q1 onwards
Changes in applicability of flag/remark values:
– Remark “Y: Transaction where tax not been deducted as amount paid/credited to the vendor/party has not exceeded the threshold limit” will no longer apply for section codes 194B (94B) and 194BB (4BB) in Forms 26Q and 27Q.
– Applicable to statements pertains to FY 2025-26 Q1 onwards.
Addition of new section code under Annexure I (Deductee details):
Section 194T: Payment of salary, remuneration, commission, bonus or interest to a partner of the firm.
Change in collection code description:
Section 206CB (B). Existing description – Collection at source from timber obtained under forest lease. Revised Description – Collection at source from timber or any other forest produce
Removal of existing collection codes ‘206CD (D)’ and ‘206CR (R)’ for form 27EQ. Applicable to statements pertains to FY 2025-26 Q1 onwards.
Implementation of list of new collection codes under Annexure I (Collectee details) for Form 27EQ:
– Applicable remark values are C and J
– Applicable to statements pertains to FY 2025-26 Q1 onwards.
Download RPU version 5.7 Click Here >>
Download Key Features of RPU version 5.7 Click Here >>
Download Protean e-Gov RPU_e-Tutorial (Version 1.7) >>
File Validation Utility (FVU) version 9.2
e-TDS/TCS FVU.exe (Version 2.188) >>
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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View Comments
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
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