By previous our post regarding FVU to submit TDS Quarterly Statement for Financial Year 2012-13. NSDL-TIN has been post e-TDS/e-TCS quarterly Statement preparation for Asstt. Year 2013-14. FVU is generally an ".exe" file
which validates the TDS/TCS statements and the final assessment of
tds/tcs is prepared with the help of FVU. There are some new features in
this file validation utility FVU. Now, Tin-NSDL again introduced with 4.8 of e-TDS/e-TCS Return Preparation Utility (RPU-Light) for Annual e-TDS return:
Form
Annual e-TDS return as per Section 206 of Income-tax Act, 1961:
Annual e-TCS return as per Section 206C of Income-tax Act, 1961:
The Data Structure
File formats in which e-TDS/e-TCS returns are to be prepared.
Annual e-TDS return:
Annual e-TCS Return:
NSDL Return Preparation Utility for Annual Information Return (AIR RPU)
Sample files prepared as per the file formats
Annual e-TDS return:
NSDL e-TDS/e-TCS Return Preparation Utility (RPU-Light)
Annual e-TDS return:
- e-TDS RPU-Light (ver 4.80) for Form 24
- e-TDS RPU-Light (ver 4.80) for Form 26
- e-TDS RPU-Light (ver 4.80) for Form 27
Annual e-TCS return:
File Validation Utility (FVU)