e-TDS/TCS RPU (version 2.4) for statements from FY 2005-06 onwards
A. Procedure for preparation of return
Deductors’ Manual for quarterly returns
Dos and Don’ts for Deductors/Collectors
B. Forms
C. Data Structure
i. For statement pertaining to FY 2010-11 and onwards
- File Format for Form 24Q (1st, 2nd & 3rd Quarters)
- File Format for Form 24Q (4th Quarter)
- File Format for Form 26Q Q1 to Q4
- File Format for Form 27Q Q1 to Q4
- File Format for Form 27EQ Q1 to Q4
ii. For statement up to FY 2009-10 and onwards
- File Format for Form 24Q (1st, 2nd & 3rd Quarters) version 4.0
- File Format for Form 24Q (4th Quarter) version 4.0
- File Format for Form 26Q version 4.0
- File Format for Form 27Q version 4.0
- File Format for Form 27EQ version 4.0
D. Sample files prepared as per the file format
i. For statement pertaining to FY 2010-11 and onwards
- Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
- Sample file for Form 24Q (4th Quarter)
- Sample file for Form 26Q
- Sample file for Form 27Q
- Sample file for Form 27EQ
ii. For statement upto FY 2009-10
- Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
- Sample file for Form 24Q (4th Quarter)
- Sample file for Form 26Q
- Sample file for Form 27Q
- Sample file for Form 27EQ
E. NSDL e-TDS/ TCS Return Preparation Utility
F. File Validation Utility (FVU)
e-TDS / e-TCS returns prepared for FY 2005-06 and onwards (i.e. Forms 24Q, 26Q, 27Q and 27EQ) can be validated using this utility.
The e-TDS/TCS FVU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.4.2_02 or 1.4.2_03 or 1.4.2_04 or IBM JRE: 1.4.1.0] should be installed on the computer where the e-TDS/TCS FVU is being installed. Java is freely downloadable from http://java.sun.com and http://www.ibm.com/developerworks/java/jdk or you can ask your vendor providing computer facilities (hardware) to install the same for you.
The e-TDS/TCS FVU setup file (e-TDS/TCS FVU.exe) comprises of three files namely:
- TDS FVU Readme.rtf: This file contains instructions for setup of the e-TDS FVU.
- e-TDS FVU Setup.exe: This is a setup program for installation of FVU.
- TDS_FVU_STANDALONE.jar: This is the FVU program file.
These files are in an executable zip file. These files are required for installing the e-TDS/TCS FVU.
FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
Instructions for extracting the files are given in:
Dear sir,
E-tds return – how to reslove the error – T-FV-4266 Invalid PAN, deduction at higher rate is not selected.
Plz help..
E-tds return – how to reslove the error – T-FV-4266 Invalid PAN, deduction at higher rate is not selected.
E-tds return – how to reslove the error – T-FV-4266 Invalid PAN, deduction at higher rate is not selected.
Write ‘PANNOTREQD’
Sir,
Why nobody reply to my problem? The problem is: Under Section 206AA of the I-Tax Act Tax at higher rate is mentioned if no PAN is provided by the deductee, where refered under chapter XVIIB is inclusive Under Section 192 (Salaries).
Latest version RPU 2.4 too does not consider when “PANNOTAVBL” is mentioned under col. “PAN no. of the deductee” when deductee has not provided PAN no. and tax at higher rate was deducted. Surprisingly, It is showing error “T-FV-4009 Invalid Employee/Party PAN” for refered deductee not provided PAN no. and he does not want to have PAN no. and willing to get tax deducted at higher rate?
Do you have soluation? If not, help me passing the problem to appropriate authority/department/TIN-FC etc.
Thank you.
KISHOR SOSLANKI
solanki@irma.ac.in