Latest RPU 4.4 with FVU (Version 4.7 ) or (Version 2.143) free

By | July 6, 2015
NSDL has released New RPU version 4.4 for submitting TDS / TCS returns with new FVU versions.   This RPU is applicable w.e.f. 20 th June, 2015.  Main features of this RPU and FVU are given below : –

Key Features – Return Preparation Utility (RPU) version 4.4
Incorporation section code
192A and 194LBB:· “192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards.
·         Section code 192A will be applicable for Form 26Q.
·         Section code 194LBB will be applicable only for Form 26Q and 27Q.
·         For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
·         For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.

2. Remark “T” (i.e. for transporter transaction and valid PAN is provided) under· deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards. o Said validation will be applicable only for Form 26Q.

3.      Remarks for higher deduction (in deductee details):
In case of ‘C’ (i.e. for higher deduction) remark in Deductee details (Annexure I), in addition to existing fields, below details will also be allowed to be updated in correction statements:
·         Name of deductee (Applicable to all Forms)
·         Section code (For statements pertains to FY 2013-14 onwards and to all Forms)
·         Nature of remittance (Applicable only for Form 27Q)
·         Unique acknowledgement of the corresponding form no. 15CA (if available) (Applicable only for Form 27Q)
· Country of Residence of the deductee (Applicable only for Form 27Q)
· Grossing up indicator (Applicable only for Form 27Q)
· Date of deduction (Applicable to all Forms)
4. Incorporation of latest File Validation Utility (FVU) version 4.7 (applicable for· TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.143 (applicable for TDS/TCS statements from FY 2007-08 upto FY 2009-10).
Key Features – File Validation Utility (FVU) version 4.7
·  Incorporation section code 192A and 194LBB:

– “192A” & “194LBB” have been added for below forms which will be applicable for statements pertain to FY 2015-16 & Q1 onwards. o Section code 192A will be applicable for Form 26Q.
– Section code 194LBB will be applicable only for Form 26Q and 27Q.
– For section code “192A”, select “92D” from the dropdown of section code column in Annexure I sheet.
– For section code “194LBB”, select “LBB” from the dropdown of section code column in Annexure I sheet.
·  Total Tax deducted amount should be equal to Total Tax Deposited under Deductee details (i.e. Annexure I).
·  Quoting of lower/non deduction certificate number under Deductee details (Annexure I) will be applicable only for below mentioned Section codes:- 192, 193, 194, 194A, 194C, 194D, 194G, 194H, 194-I, 194J, 194LA, 195 and 206C for the statements pertaining to FY 2013-14 onwards.
·  Validations with respect to remark C under deductee details (Annexure I) has been  relaxed for section 194LC for the statements pertains to FY 2012-13 onwards (said validation will be applicable only for Form 27Q).

·  This version of FVU will be applicable with effect from June 20, 2015.
Key Features – File Validation Utility (FVU) version 2.143
Remark “T” (i.e. for transporter transaction and valid PAN is provided) under deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards. (Said validation will be applicable only for Form 26Q).
Total Tax deducted amount should be equal to Total Tax Deposited under Deductee  details (i.e. Annexure I).
This version of FVU will be applicable with effect from June 20, 2015.

CLICK HERE TO DOWNLOAD LATEST TDS RPU

Leave a Reply

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