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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Category : Income Tax (28342)
Type : News (13979)
Tags : tcs (213) TDS (1131)

One response to “Quarterly TDS/TCS due dates and new features of RPU version 2.2”

  1. suresh kumar says:

    if we can give IGST bill for commission & Expense reimbursement against our service in local area
    interstate purchase and local sales
    C&A agency

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