NSDL releases New e-TDS/TCS File validation utility wef 19.12.2015

e-TDS/TCS File validation utility (FVU) version 2.145 for FY 2007-08 to FY 2009-10 and 4.9 for FY 2010-11 onwards are released

Key Features – File Validation Utility (FVU) version 2.145

♠ Addition of challan (i.e. C9 correction) in correction statements:

As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central (i.e. deductor category ‘A’) and State Government (i.e. deductor category ‘S’), applicable only for statements pertaining up to FY 2012-13.

♠ FVU for quarterly e-TDS/TCS statement for FY 2007-08 to FY 2009-10

♠ This version of FVU is applicable with effect from December 19, 2015.

Link to Download File Validation Utility (FVU) version 2.145

https://www.tin-nsdl.com/download/e-tds/FVU%202.145.zip

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Key Features – File Validation Utility (FVU) version 4.9

♠ Remark ‘B’ is made applicable for Section code 194DA for Form 26Q, FY 2015-16, Q3 onwards.

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

♠ Addition of challan (i.e. C9 correction) in correction statements:

As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central (i.e. deductor category ‘A’) and State Government (i.e. deductor category ‘S’), applicable only for statements pertaining up to FY 2012-13.

♠ Mandatory to quote “Certificate number” for Form 26Q where the remark value selected as ‘B’:

• Applicable for statements which pertains to FY 2015-16, Q3 onwards.
• 10 digit alpha numeric value will be allowed under this field wherein first digit should be either ‘G’ (in case of 15G) or ‘H’ (in case of 15H) followed by 9 digit numeric value (For example, “G000000001” or “H000000001”).

♠ This version of FVU is applicable with effect from December 19, 2015.

Link to Download  File Validation Utility (FVU) version 4.9

https://www.tin-nsdl.com/download/e-tds/FVU%204.9.zip