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Key feature of FVU version 4.1

  • Deletion of deductee record: Feature to delete the deductee record has been discontinued. In case the user wishes to nullify a deductee record/ transaction, he is required to update the amount and related fields to “0” (zero) and add new record with updated values.
  • Date of deduction: Date of deduction in deductee record should not be that of previous quarter. Example if the statement pertains to Q3 of FY 2013-14, then the date of deduction should not be lower than 01/10/2013.
  • Generation of Form 27A: New feature has been enabled wherein Form 27A is generated on validation of statement by TDS/TCS FVU.
  • Applicability of FVU version: FVU version 4.0 and 4.1 are applicable upto January 03, 2014 and from January 04, 2014 FVU version 4.1 would be mandatory.

Download e-TDS/TCS FVU.exe (Version 4.1) for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards

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One Comment

  1. SHISHIR says:

    If bill to (ABC State 1) and consignee (ABC State 2), if (ABC State 2) is giving Form C & road permit to the manufacturer who is invoicing. Is this correct transaction, if YES, please suggest if there is any notification or rule which can be refereed.

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