NSDL has recently released New E-TDS/TCS return preparation utility (RPU) version 3.1 vide which new section codes have been inserted out of which some are applicable for F.Y. 2010-11 or some are applicable from F.Y. 2011-12. Detailed key features of RPU 3.1 is given below :-
Key features of NSDL
Return Preparation Utility (RPU) version 3.1
·
Incorporation
of File Validation Utility (FVU) as below:
FVU
version
|
Remarks
|
3.6
|
Applicable
from FY 2010-11 onwards.
|
2.133
|
Applicable
upto FY 2009-10.
|
·
Aforementioned
FVU version will be mandatory w.e.f October 16, 2012.
·
Import
of challan file (.csi file): Import of challan file downloaded from the TIN
website (Challan Status Inquiry) has been made mandatory at the time of validating
the quarterly TDS/TCS statement, if the TDS/TCS is deposited through challan.
This will be applicable in case of regular statement and for correction
statement in the scenarios as below:
o
Update
of challan (C2 correction).
o
Deductee/
Collectee and corresponding challan is updated (C3 correction).
o
Addition
of challan (C9 Correction).
·
Incorporation
of sections codes in quarterly TDS/TCS statements as below:
Section
code
|
Section
code to be quoted in Quarterly TDS/TCS Statement
|
Applicable
to TDS/TCS statement Form No.
|
Remarks
|
194LB
|
4LB
|
27Q
|
Applicable from FY 2011-12 onwards
|
194LC
|
4LC
|
27Q
|
Applicable from FY 2012-13 onwards
|
206CJ
|
J
|
27EQ
|
Applicable from FY 2012-13 onwards
|
206CK
|
K
|
27EQ
|
Applicable from FY 2012-13 onwards
|
·
Separate
flag “O” has been incorporated for reporting salary details of “Super senior
citizen” (individual above the age of 80 years) at Form no. 24Q. This
categorization is applicable from FY 2011-12 onwards.
· Separate
flag “S” for categorizing software vendor transaction (as per ITD notification
dated 21/2012) in Non salary TDS statements (Form 26Q – Section code 194J and
27Q –Section code 195). This categorization is applicable from FY 2012-13
onwards.
Download Latest etds/etcs RPU version 3.1 (Click Here)
| File | Size | Date | ||
 | e-TDS_RPU_3.1.exe | 3.89 MB | 09/27/2012 | Download |