ABCAUS - Excel for Chartered Accountants
ABCAUS Menu Bar

Get ABCAUS updates by email

ABCAUS Logo
ABCAUS Excel for Chartered Accountants

Excel for
Chartered Accountants

Print Friendly and PDF

NSDL RPU Version 4.4, FVU Version 4.7 Version 2.143 Click Here >>

NSDL has released it eTDS/TCS return preparation utility (RPU) version 4.3 for 4 th quarter ending March, 2015. The utility can be used for 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 4.3 for quarterly e-TDS/TCS statements from FY 2007-08

Key features of RPU version 4.3

·    Quoting of PAN of responsible person for deducting/ collecting tax.

·   Quoting of AIN mandatory only if the TDS/TCS has been deposited by book entry i.e., through transfer voucher.

·   Quoting of BIN mandatory only for the statements pertaining to FY 2013-14 onwards.

·   Update of tax deposit amount in deductee details enabled for the deductee records where tax has been deducted at higher rate.

·   Reduction in the applicable list of “Nature of Remittances” (Applicable in case of Form no. 27Q).

·   Enhancement of deduction allowed under section 80CCE from Rs. 1,00,000/- to Rs. 1,50,000/-.

·   Incorporation of latest File Validation Utility (FVU) version 4.6 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.142 (applicable for TDS/TCS statements upto FY 2009-10).

Download RPU version 4.3 Click Here >>

Key features of FVU version 4.6

·    The e-TDS/TCS FVU is a Java based utility.   The e-TDS/TCS FVU setup file (e-TDS/TCS

·    FVU.exe) comprises of three files namely:
TDS FVU Readme.rtf:  This file contains instructions for setup of the e-TDS FVU.
e-TDS FVU Setup.exe:  This is a setup program for installation of FVU.
TDS_FVU_STANDALONE.jar:  This is the FVU program file.

·   Quoting of PAN of responsible person for deducting/ collecting tax.

·   Quoting of AIN mandatory only if the TDS/TCS has been deposited by book entry i.e., through transfer voucher.

·   Quoting of BIN details mandatory only for the statements pertaining to FY 2013-14 onwards.

·   Update of tax deposit amount in deductee details enabled for the deductee records where tax has been deducted at higher rate.

·   Reduction in the applicable list of “Nature of Remittances” (Applicable in case of Form no. 27Q).

·   Enhancement of deduction allowed under section 80CCE from Rs. 1,00,000/- to Rs. 1,50,000/-.

·   This version of FVU will be applicable with effect from April 21, 2015.

Download FVU version 4.6 Click Here >>

Download Troubleshooting Guide for RPU Installation Errors  Click Here >>

NSDL RPU Version 4.4 FVU Version 4.7 and 2.143 to be Released from FY 2014-15

aaaaaaaaaaaaiii
Don’t Forget to like and share ABCAUS Face Book Page