New TDS software will alert about Unmatched challan, Invalid PAN, Challan pending amount

Key features of NSDL Return Preparation Utility (RPU) version 2.6

  • Unmatched challan: On import of consolidated file in the NSDL RPU (version 2.6), an alert message “Statement contains unmatched challan. The same has been highlighted in red colour” will be provided if the consolidated file imported contains unmatched challan.
  • Deductee/ Salary details records with invalid PAN: On import of consolidated file in the NSDL RPU (version 2.6), an alert message will be provided “Statement contains invalid PANs. The same has been highlighted in red colour” if the statement contains invalid PAN in deductee/ salary detail records.
  • Challan pending amount: If the user attempts to over utilize the challan amount then the error message “Deductee deposit amount exceeds the Challan / transfer voucher amount for Challan Serial Number(s)” will be provided on validating the file and the file will not be validated.
  • Update of PAN: If for a given deductee / salary detail record. if the user attempts to update the PAN more than once then error message “Further update of PAN for the deductee record is not allowed. Update of deductee PAN (valid to valid) is allowed only once.” will be provided.

Download e-TDS/TCS RPU (version 2.6) for statement from FY 2005-06 onwards

Related posts:

  1. e- TDS return – How to make correction or Revision in TDS Payment challan Details?
  2. Know the Challan status of your tax payment on your mobile
  3. Know about different status of challan in TDS/TCS statement
  4. New Validation regarding TDS transactions not exceeding / exceeding threshold limit in quarterly e-TDS/TCS statement pertaining to FY 2010-11 and onwards
  5. e-TDS Return – Preparation of Correction Statement More than Once on the Same Regular Statement (Correction on Correction)

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