e-TDS/TCS Return Preparation Utility Ver. 1.2 based on JAVA platform for Regular & Correction Statement(s) from FY 2007-08 onwards released (24/06/2015)
Key Features – Return Preparation Utility (RPU) version 1.2
♠ Preparation of Regular and Correction TDS/TCS Statement(s) for Form 24Q, 26Q, 27Q & 27EQ pertaining to Financial Year 2007-08 onwards (for all quarters).
♠ 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.
♠ 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.
♠ 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)
♠ 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).
Link to download e-TDS/TCS Return Preparation Utility Ver. 1.2 for Regular & Correction Statements from FY 2007-08 onwards-
https://www.tin-nsdl.com/download/e-tds/e-TDS_TCS_RPU%201.2.zip
