NSDL has already been published e-TDS Return RPU 3.7 Ver. with new features which is strictly applicable from 01st October, 2013. In this new Return Preparation Utility 3.7 Ver. there are major changes regarding submission of 15 digit token number which be placed by TDS Deductor in previous regular TDS statement for Salary or Non-Salary Category.
TDS Deductor must read this important information. No body should selection "No" option from drop down menu, checked carefully what is actually you select option in previous return. If you submitted 15 Digit Token Number of the previous regular statement.
TDS Deductor must read this important information. No body should selection "No" option from drop down menu, checked carefully what is actually you select option in previous return. If you submitted 15 Digit Token Number of the previous regular statement.
TDS Statement for NON-Salary Category (Batch Header Record)
|
Sr. No.
|
Statement Details
|
Unique Status
|
Length of Digit
|
Character
|
Particulars
|
|
1
|
Token No. of previous regular statement (Form No. 26Q.)
|
Integer
|
15
|
O
|
If value present in field no. 52 is “Y” mandatory to
mention 15 digit Token number of immediate previous regular statement for
Form 26Q, else no value to be provided.
|
|
2
|
Whether regular statement for Form 26Q field for earlier
period
|
Char
|
1
|
M
|
“Y” if regular statement for Form 26Q has been field for
earlier period, else value “N” should be provided
|
|
3
|
Date of “Bank Challan / Transfer Voucher”
|
Date
|
8
|
M
|
Date of payment of tax to Government. It can be any date on or after 1st
April of immediate previous financial year for which the return is
prepared. Value should be equal to
last date of respective quarter if the value is field “NIL Challan Indicator”
is “Y”
|
Download RPU 3.7, 4.0 Ver. (Click Here)
