Tin.nsdl has launched latest e-TDS Return preparation utility for Quarterly and Annual Return e-TDS/TCS. The new RPU version 2.6 has been launched. This will help in preparing e-TDS/tcs challans and return from the financial year 2005-06 and onwards. The forms 24Q, 26Q, 27Q and 27EQ can be easily validated with this utility. The key features of latest RPU 2.6 are as follows:
- Unmatched challan: On import of consolidated file in the NSDL RPU (version 2.6), an alert message “Statement contains unmatched challan. The same has beenhighlighted 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.
RPU for Annual Returns
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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