Tin-NSDL has released FUV 4.30, FUV 2.139 and RPU 4.0 which are effective from 28th June 2014 in respect of TDS /TCS statement filed or to be filed on or after 28th June 2014. The only change in revised RPU and FUV is Addition of New State code for TELANGANA.
A. FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards
Download e-TDS/TCS FVU.exe (Version 4.3) (applicable from June 28, 2014)
Key feature of FVU version 4.3
a. Addition of New State code for “TELANGANA”.
New State code “36” for “TELANGANA” has been added.
b. Applicability of FVU version:
From June 28, 2014, FVU version 4.3 would be mandatory for statements pertain to FY 2010-11 onwards.
B. FVU for quarterly e-TDS/TCS statement up to FY 2009-10
Download e-TDS/TCS FVU.exe (Version 2.139) (applicable from June 28, 2014)
Key feature of FVU version 2.139
a. Addition of New State code for “TELANGANA”.
New State code “36” for “TELANGANA” has been added.
b. Applicability of FVU version:
From June 28, 2014, FVU version 2.139 would be mandatory for statements pertain to FY 2007-08 to FY 2009-10.
C. NSDL RPU Version 4.0 for quarterly e-TDS/TCS statements from FY 2007-08 (applicable from June 28, 2014)
Download RPU version 4.0 (applicable from June 28, 2014)
Key features of RPU 4.0
A. Addition of State “TELANGANA”
New State “TELANGANA” has been added.
B. Incorporation of latest FVU Version 4.3 and 2.139.
Preparing return for 26-Q4 of FY 2014-15, in drop-down list of Annex-I, the code 4DA for Sec 194 DA is not appearing, which is used for our insurance policy holder TDS deduction from insurance policy payments.
Pleas advise what to Do …..