e-TDS/TCS Return Preparation / File Validation Utility wef 12.05.2019

As per the Income Tax Department notification 36/2019 dated April 12 2019, the new format to furnish the Form 24Q Quarter 4 statement is applicable with effect from May 12, 2019 onwards. Please download the new version of RPU and FVU to prepare and validate the e-TDS statements.

A. e-TDS/TCS Return Preparation Utility Version 2.7 for Regular & Correction Statement(s) from FY 2007-08 onwards.

Key Features — Return Preparation Utility (RPU) version 2.7

• Changes in Annexure II (Salary Details) of Form 24Q-Q4-  New columns under Annexure II (i.e. Salary details) of Form 24-Q4 based on Income Tax Department (ITD) notification number 36/2019 are added
• Incorporation of latest File Validation Utility (FVU) version 6.2 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.158 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).
• This version of RPU is applicable with effect from May 12, 2019.

Link to download e-TDS/TCS Return Preparation Utility Ver. 2.7

B. FVU version 6.2 for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards

Key Features — File Validation Utility (FVU) version 6.2

• Changes in FVU validations based on new changes in Annexure II (Salary Details) of Form 24Q-Q4
  • Validations related to new fields as per the Income Tax Department (ITD) Notification No. 36/2019 have been incorporated in this FVU version.
  • These validations will be applicable for regular as well as correction statements.
• This version of FVU is applicable with effect from May 12, 2019.

Link to Download e-TDS/TCS FVU.exe (Version 6.2)

C. FVU version 2.158 for quarterly e-TDS/TCS statement up to FY 2009-10

Key Features — File Validation Utility (FVU) version 2.158

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

Link to Download e-TDS/TCS FVU.exe (Version 2.158)