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Download Updated version of RPU and FVU i.e. Ver. 4.7 & Ver. 2.143 respectively for TDS/TCS returns w.e.f. 20.06.2015

6:51 AM  Dharmen  

Recently NSDL has been Updated RPU and FVU i.e. Ver. 4.7 & Ver. 2.143 respectively for e-Gov. TDS/TCS returns w.e.f. 20.06.2015.  Details of which are given below:-

1.    Return Preparation Utility (RPU)
2.    File Validation Utility (FVU)
  • Download Version 4.7:- For quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards
  • Download Version 2.143:- For quarterly e-TDS/TCS statements up to FY 2009-10 
Key Features – File Validation Utility (FVU) version 4.7 for Quarterly e-TDS/TCS Statement pertaining to Fin. Year 2010-11 Onwards.

Incorporation section code 192A and 194LBB:
“192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards.

  • Section code 192A will be applicable for Form 26Q.
  • Section code 194LBB will be applicable only for Form 26Q and 27Q.
  • For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
  • For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.

Total Tax deducted amount should be equal to Total Tax Deposited under Deductee details (i.e. Annexure I).

Quoting of lower/non deduction certificate number under Deductee details (Annexure I) will be applicable only for below mentioned Section codes:-
192, 193, 194, 194A, 194C, 194D, 194G, 194H, 194-I, 194J, 194LA, 195 and 206C for the statements pertaining to FY 2013-14 onwards.

Validations with respect to remark C under deductee details (Annexure I) has been relaxed for section 194LC for the statements pertains to FY 2012-13 onwards (said validation will be applicable only for Form 27Q).

This version of FVU will be applicable with effect from June 20, 2015.

Key Features - File Validation Utility (FVU) version 2.143 for Quarterly e-TDS/TCS Statement upto Fin. Year 2009-10.

  • Remark "T" (i.e. for transporter transaction and valid PAN is provided) under deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards. (Said validation will be applicable only for Form 26Q).
  • Total Tax deducted amount should be equal to Total Tax Deposited under Deductee details (i.e. Annexure I).
  • This version of FVU will be applicable with effect from June 20, 2015

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