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Key Features – Return Preparation Utility (RPU) version 4.4

e-TDS/TCS Return Preparation Utility Ver. 4.4 for Regular & Correction Statement(s) from FY 2007-08 onwards.

5 new section codes are added under Annexure I (i.e. deductee details) of Form 26Q which are as below:

Section

Nature of payment (description to be populated for this section code in RPU Section code to be used in statement i.e.  value    to   be
populated in text file
194S Payment of consideration for transfer of virtual digital asset by persons other than specified persons 94S
194R Benefits or perquisites of business or profession 94R
194B-P Winnings from lotteries and crossword puzzles where consideration is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released 4BP
194R-P Benefits or perquisites of business or profession where such benefit is provided in kind or where part in cash is not sufficient to meet tax liability and tax required to be deducted is paid before such benefit is released 4RP
194S-P Payment for transfer of virtual digital asset where payment is in kind or in exchange of another virtual digital asset and tax required to be deducted is paid before such payment is released 4SP

This version of RPU is applicable with effect from November 18, 2022 onwards.

Download Return Preparation Utility (RPU) version 4.4

Key Features – File Validation Utility (FVU) version 7.9

FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards

5 new section codes are added under Annexure I (i.e. deductee details) of Form 26Q which are as below:

Section

Nature of payment (description to be populated for this section code in RPU Section code to be used in statement i.e.  value    to   be
populated in text file
194S Payment of consideration for transfer of virtual digital asset by persons other than specified persons 94S
194R Benefits or perquisites of business or profession 94R
194B-P Winnings from lotteries and crossword puzzles where consideration is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released 4BP
194R-P Benefits or perquisites of business or profession where such benefit is provided in kind or where part in cash is not sufficient to meet tax liability and tax required to be deducted is paid before such benefit is released 4RP
194S-P Payment for transfer of virtual digital asset where payment is in kind or in exchange of another virtual digital asset and tax required to be deducted is paid before such payment is released 4SP

This version of FVU is applicable with effect from November 18, 2022 onwards

Download File Validation Utility (FVU) version 7.9

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