A. Key Features and download links of e-TDS/TCS Return Preparation Utility (RPU) version 2.9 for Regular & Correction quarterly e-TDS/TCS statements from FY 2007-08

♣ Addition of new columns under Annexure II for Form 24Q-Q4 with respect to Chapter VI-A deductions

  • Newly added fields along with changes in existing fields are highlighted in file formats which can be downloaded from TIN website under downloads section
  • These validations will be applicable for regular as well as correction statements (C4 type correction)

♣ Changes in field level validations for field “Deduction under section 16 (ia)” under Annexure II of Form 24Q-Q4

  • This validation will be applicable for regular as well as correction statement (C4 type correction) pertains to F.Y. 2018-19 onwards

♣ Addition of new state (Union Territory) “Ladakh”

  • Newly introduced Union Territory “Ladakh” have been added for fields ‘State Name’, ‘State of Deductor’ and ‘State of Responsible Person’ in TDS/TCS statements file formats
  • This validation will be applicable for regular as well as correction statements

♣ Addition of new section code 194N (i.e. “Payment of certain amounts in cash”) for Form 26Q

  • Same will be applicable for regular and correction statements pertains to FY 2019-20 onwards

♣ Changes in validations for field “Name of Employer/Deductor”

  • Name mentioned in statement has to be same as available in TAN master database of Income Tax Department (ITD)
  • Same will be verified from challan file imported at the time of validation
  • This validation will be applicable only in case where challan file (i.e. .csi file) is used for validation of TDS/TCS statements

Incorporation of latest File Validation Utility (FVU) version 6.4 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.160 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).

This version of RPU is applicable with effect from October 16, 2019.

e-TDS/TCS Return Preparation Utility Ver. 2.9 for Regular & Correction quarterly e-TDS/TCS statements from FY 2007-08

Download RPU version 2.9

Download NSDL e-Gov RPU_e-Tutorial (Version 1.7)

B. Key Features and download links of File Validation Utility (FVU) version 2.160 for quarterly e-TDS/TCS statement up to FY 2009-10

♣ Addition of new state (Union Territory) “Ladakh”

  • Newly introduced Union Territory “Ladakh” have been added for fields ‘State Name’, ‘State of Deductor’ and ‘State of Responsible Person’ in TDS/TCS statements file formats
  • This validation will be applicable for regular as well as correction statements

♣ Changes in validations for field “Name of Employer/Deductor”

  • Name mentioned in statement has to be same as available in TAN master database of Income Tax Department (ITD)
  • Same will be verified from challan file imported at the time of validation
  • This validation will be applicable only in case where challan file (i.e. .csi file) is used for validation of TDS/TCS statements

This version of FVU is applicable with effect from October 16, 2019.

Download e-TDS/TCS FVU.exe (Version 2.160)

C. Key Features and download links of File Validation Utility (FVU) version 6.1 for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards

♣ Changes in field level validations for field “Deduction under section 16 (ia)” under Annexure II (Salary Details) of Form 24Q-Q4

  • In case section ID “16 (ia)” mentioned under field no. 6 of Sectionl6 records (i.e. S16 records as per file format of Form 24Q-Q4), then “Total Deduction under Section 16” should not be allowed to enter value more than 240,000.00.
  • This validation will be applicable for regular as well as correction statements (C4 type correction).

This version of FVU is applicable with effect from April 12, 2019.

Download e-TDS/TCS FVU.exe (Version 6.4)

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