TDS :- Latest RPU 4.4 with FVU (Version 4.7 ) or (Version 2.143)

Sunday, June 28, 2015 | comments

Friends,   NSDL has released New RPU version 4.4 for submitting TDS / TCS returns with new FVU versions.   This RPU is applicable w.e.f. 20 th June, 2015.  Main features of this RPU and FVU are given below : -

Key Features – Return Preparation Utility (RPU) version 4.4 
  1.          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.
    2.      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. o Said validation will be applicable only for Form 26Q.  
    3.      Remarks for higher deduction (in deductee details):
    In case of 'C' (i.e. for higher deduction) remark in Deductee details (Annexure I), in addition to existing fields, below details will also be allowed to be updated in correction statements:
    ·         Name of deductee (Applicable to all Forms)
    ·         Section code (For statements pertains to FY 2013-14 onwards and to all Forms)
    ·         Nature of remittance (Applicable only for Form 27Q)
    ·         Unique acknowledgement of the corresponding form no. 15CA (if available) (Applicable only for Form 27Q)
    ·         Country of Residence of the deductee (Applicable only for Form 27Q)
    ·         Grossing up indicator (Applicable only for Form 27Q)
    ·         Date of deduction (Applicable to all Forms)  
    4.      Incorporation of latest File Validation Utility (FVU) version 4.7 (applicable for· TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.143 (applicable for TDS/TCS statements from FY 2007-08 upto FY 2009-10).
Key Features – File Validation Utility (FVU) version 4.7
·  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. o 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  
  •       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.


Download Latest RPU with latest FVU 's (Click Here)
Share this article :

to View TDS Links click below image

 
Support : Tds Tax India
Copyright © 2011. Tds Tax India - All Rights Reserved
Site Created by Tds Tax India