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e-TDS/TCS RPU (Version 4.2) for Statements from FY 2007-08 onwards released and made available on NSDL website wef 20.12.2014

Key features of RPU version 4.2

1.  Allow update in field in Form no. 27Q “Whether TDS rate of TDS is IT act (a) and DTAA (b)” where the tax has been deducted at higher rate.

2.  Incorporation section code 194LBA and 194DA:

  •   “194LBA” & “194DA” have been added for below forms which will be applicable for statements pertain to FY 2014-15 & Q3 onwards.
  •   Section code 194LBA will be applicable for Form 26Q and 27Q.
  •  Section code 194DA will be applicable only for Form 26Q.
  • For section code “194LBA”, select “4BA” from the dropdown of section code column in Annexure I sheet.
  •  For section code “194DA”, select “4DA” from the dropdown of section code column in Annexure I sheet.

3.  Incorporation of FVU versions 4.5 and 2.141

Link to Download e-TDS/TCS RPU (Version 4.2) for statements from FY 2007-08 onwards

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0 Comments

  1. prabhat says:

    facing setup issue in installing this new version tds RPU 4.2
    reflecting some file error. .ocx file , .dll file ;
    was very well using previoous versions and my pc is onboard with required java etc requirements.
    TIN-NSLD helpdesk team not able to guide and resolve the issue.
    Can anybody on taxguru portal guide pls.

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