NSDL has been developed e-TDS Return Preparation Utility with new Key features to prepare e-TDS Return for the Assessment Year 2012-13. This RPU 2.6 Version in Red Colour as mention by Income Tax Department. The RPU 2.6 version of NSDL key features are as follows:
Key features of NSDL Return Preparation Utility (RPU) version 2.6:
Key features of NSDL Return Preparation Utility (RPU) version 2.6:
- Unmatched challan: On import of consolidated file in the NSDL RPU (version 2.6), an alert message “Statement contains unmatched challan. The same has been highlighted in red colour” will be provided if the consolidated file imported contains unmatched challan.
- Deductee/ Salary details records with invalid PAN: On import of consolidated file in the NSDL RPU (version 2.6), an alert message will be provided “Statement contains invalid PANs. The same has been highlighted in red colour” if the statement contains invalid PAN in deductee/ salary detail records.
- Challan pending amount: If the user attempts to over utilize the challan amount then the error message “Deductee deposit amount exceeds the Challan / transfer voucher amount for Challan Serial Number(s)” will be provided on validating the file and the file will not be validated.
- Update of PAN: If for a given deductee / salary detail record. if the user attempts to update the PAN more than once then error message “Further update of PAN for the deductee record is not allowed. Update of deductee PAN (valid to valid) is allowed only once.” will be provided.
From FY 2005-06 onwards, TDS/TCS returns have to be filed every quarter (i.e. quarterly statements). The following utilities can be used to prepare regular quarterly statements:
- NSDL RPU version 2.6. for quarterly e-TDS/TCS statements from FY 2005-06 “Download RPU version 2.6”
Corrections required in the regular quarterly statements can be furnished by submitting a correction statement in the prescribed format. The following utilities can be used to prepare correction quarterly statements:
- NSDL RPU version 2.6. for quarterly e-TDS/TCS statements from FY 2005-06 “Download RPU version 2.6”
These utilities can be used to prepare e-TDS/TCS returns upto FY 2004-05. These utilities can be used for preparation of original or revised annual returns.
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