Key Features – Return Preparation Utility (RPU) version 3.5
1. Addition of Section code 1940 for Form 26Q:-
This section will be applicable for regular and correction statements pertaining to FY 2020-21 for quarter 3 onwards.
2. Addition of Section codes 206C-0, 206C-P, 206C-Q and 206C-R for Form 27EQ:-
These sections will be applicable for regular and correction statements pertaining to FY 2020-21 for quarter 3 onwards.
3. Addition of three new columns for Form 27EQ
New columns “Whether the payment by collectee is liable to TDS as per clause (a) of the fifth proviso to sub-section (1G) or second proviso to sub-section (1H) and whether TDS has been deducted from such payment (if either “F” or “G”” selected in 680)”
AND
“Challan Number”
AND
“Date of payment of TDS to Central Government” will be added under Annexure I (Deductee details)
The above will be applicable for regular and correction statements pertaining to FY 202021 for quarter 3 onwards.
4. Addition of new remark value ‘IV for section code 206CQ of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
5. Addition of new remark value ‘E’ for section code ‘206C0’, ‘206CP’ and ‘206CQ’ of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
6. Addition of new remark value ‘F’ for section code ‘206C0’, ‘206CP’ and ‘206CQ’ of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21.
7. Addition of new remark value ‘G’ for section code 206CR of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
8. Addition of new remark value ‘H’ for section code 206CR of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21.
9. Merger of Union territories “Dadra & Nagar Haveli” and “Diu Daman”
Union Territories of “Dadra & Nagar Haveli” and “Daman and Diu” have been merged with name “Dadra and Nagar Haveli and Daman and Diu”.
Incorporation of latest File Validation Utility (FVU) version 7.0 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.166 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).
This version of RPU is applicable with effect from January 2, 2021
Key Features — File Validation Utility (FVU) version 2.166
Download e-TDS/TCS FVU.exe (Version 2.166)
Key Features — File Validation Utility (FVU) version 7.0
1. Addition of Section code 1940 for Form 26Q:-
This section will be applicable for regular and correction statements pertaining to FY 2020-21 for quarter 3 onwards.
2. Addition of Section codes 206C-0, 206C-P, 206C-Q and 206C-R for Form 27EQ:-
These sections will be applicable for regular and correction statements pertaining to FY 2020-21 for quarter 3 onwards.
3. Addition of three new columns for Form 27EQ
New columns “Whether the payment by collectee is liable to TDS as per clause (a) of the fifth proviso to sub-section (1G) or second proviso to sub-section (1H) and whether TDS has been deducted from such payment (if either “F” or “G”” selected in 680)”
AND
“Challan Number”
AND
“Date of payment of TDS to Central Government” will be added under Annexure I (Deductee details)
The above will be applicable for regular and correction statements pertaining to FY 202021 for quarter 3 onwards.
4. Addition of new remark value ‘IV for section code 206CQ of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
5. Addition of new remark value ‘E’ for section code ‘206C0’, ‘206CP’ and ‘206CQ’ of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
6. Addition of new remark value ‘F’ for section code ‘206C0’, ‘206CP’ and ‘206CQ’ of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
7. Addition of new remark value ‘G’ for section code 206CR of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
8. Addition of new remark value ‘H’ for section code 206CR of Form 27EQ
The above will be applicable for regular and correction statements pertaining to FY 2020-21
9. Merger of Union territories “Dadra & Nagar Haveli” and “Diu Daman”
Union Territories of “Dadra & Nagar Haveli” and “Daman and Diu” have been merged with name “Dadra and Nagar Haveli and Daman and Diu”.
This version of FVU is applicable with effect from January 2, 2021
Download e-TDS/TCS FVU.exe (Version 7.0)
(Republished with Amendments)