Key Features – File Validation Utility (FVU) version 6.6

1. Addition of new column in Form 26Q & 27Q

  • New column “Amount of cash withdrawal in excess of Rs. 1 crore as referred to in section 194N” is added under Annexure I (Deductee details) in Form 26Q and 27Q.
  • Newly added column will be applicable for statements pertains to FY 2019-20 and quarter 2 onwards.

2. Addition of new remark value as “N” for Section code “194N”

  • New remark value as “N” is added under dropdown list of “Remarks (Reason for non-deduction/lower deduction/higher deduction/threshold)” for Section 194N.
  • Description of newly added remark value would be “No deduction on account of payment made to a person referred to in clause (iii) or clause (iv) of the provision to section 194N or on account of notification issued under clause (v) of the proviso to section 194N”.
  • Newly added dropdown value will be applicable only for below scenario:
    • Form is 26Q or 27Q
    • Section “194N” is selected
    • Financial year 2019-20 and quarter 2 onwards selected
    • TDS amount is zero

3. This version of FVU is applicable with effect from February 28, 2020.

Key Features – File Validation Utility (FVU) version 2.162 

  • This version of FVU is applicable with effect from February 28, 2020.

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

Download e-TDS/TCS FVU.exe (Version 6.6)

FVU for quarterly e-TDS/TCS statement up to FY 2009-10

Download e-TDS/TCS FVU.exe (Version 2.162)

Tags: , ,

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Telegram

taxguru on telegram GROUP LINK

Review us on Google

More Under Income Tax

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

May 2022
M T W T F S S
 1
2345678
9101112131415
16171819202122
23242526272829
3031