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Key Features — Return Preparation Utility (RPU) version 2.2
♣ In case of non-availability of PAN of deductee for Form 27E% two new fields are introduced under deductee details which are as below:
- Column no. 32) Deductee is Non-Resident (under this column two dropdown options will be provided i.e. Yes/No)
- Column no. 33) Deductee is having Permanent Establishment in India (under this column two dropdown options will be provided i.e. Yes/No)
- This will be applicable to correction (C3) and regular statements pertains to FY 2017-18 onwards.
♣ Incorporation of latest File Validation Utility (FVU) version 5.7 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.153 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).
Due Date for Q3 (October to December) of FY 2017-18 is January 15, 2018 for TCS statement and January 31, 2018 is for TDS statement
Usage of software as per the financial year:
| Different softwares | When and why to use it |
| RPU Version 2.2 (Java based) | This is used for preparing and validating e-TDS/TCS Statement(s) as it contains inbuilt FVUs |
| FVU Version 5.7 | This is used for validating quarterly e-TDS/TCS Statement(s) applicable to FY 2010-11 onwards. |
| FVU Version 2.153 | This is used for validating quarterly e-TDS/TCS Statement(s) applicable from FY 2007-08 up to FY 2009-10. |
To submit the statement:
| You need to know about | Quick links |
| e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs) | https://www.tin-nsdl.com/downloads/e-tds/eTDS-download-regular.html |
| TIN Facilitation Centers (TIN-FCs) nearest to your location | https://www.tin-nsdl.com/tin-facilities.html |
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