e-TDS :- New RPU 3.6 with latest FVU 3.9 and FVU 2.135

Friends,   NSDL has launched new e-tds/e-tcs RPU named RPU 3.6 with FVU 3.9 and FVU 2.135.   This RPU 3.6 is mandatory w.e.f. 01.09.2013.  Some fields in 24Q4, 27Q etc. have been  changed.


Key feature of FVU version 3.9


-Change in validation of quarterly TDS/TCS statements are as below:

  1. Book entry flag should not be provided in the challan details for nil challan\nil transfer voucher for all the financial years.
  2. In the salary details (Form 24Q Q4 – Annexure II), if PAN provided is invalid (i.e. PANNOTAVBL, PANAPPLIED & PANINVALID), then the flag in the column “Whether tax deducted at higher rate” mandatorily needs to be “Yes” for TDS statements pertaining to FY 2013-14 onwards.
  3. Mandatory to mention at deductee details “Country of Residence of the deductee” in TDS statement (Form no. 27Q only – Regular and Correction) pertaining to FY 2013-14 onwards.
-Change in name of the field of as below:

  1. In the deductee details (Form 27Q – Annexure I), name of the field “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”.
  2. In the deductee details (Form 24Q – Annexure I), name of the field “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”.
-FVU version 3.8 and 3.9 are applicable upto August 31, 2013. Further, FVU version 3.9 would be mandatory from September 01, 2013.

Key features 2.135
-Change in validation of quarterly TDS/TCS statement wherein “Book entry flag” should not be provided in the challan details in case of nil challan\nil transfer voucher.

-Change in name of the field of as below:

  1. In the deductee details (Form 27Q – Annexure I), name of the field “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”.

  2. In the deductee details (Form 24Q – Annexure I), name of the field “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”.

-FVU Version 2.134 and 2.135 are applicable upto August 31, 2013. Further, FVU Version 2.135 would be mandatory from September 01, 2013.




Key features of RPU 3.6

-Change in name of column in quarterly TDS/TCS statement as below:

  1. In the deductee details (Form 27Q – Annexure I), name of the column “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”.

  2. In the deductee details (Form 24Q – Annexure I), name of column “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”.

-Mandatory to quote “Country of residence of the deductee” in Form no. 27Q. Applicable for quarterly TDS/TCS statements (regular and correction) pertaining to FY 2013-14 onwards.

-Preparation of correction statement pertaining to FY 2013-14 enabled.

-Incorporation of latest FVU Version 3.9 and 2.135.



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