Oct 8, 2017

Latest FVU Version 5.6 and RPU Version 2.1 e-TDS Software

Tin.nsdl has launched latest version of return preparation utility RPU 2.1 and File validation utility FVU 5.6 e-Tds software and e-Tds/Tcs return preparation utility. This RPU version 2.1 and FVU version 5.6 are applicable from 7 October 2017.

There are many new features of RPU 2.1 and FVU 5.6 which are as under.
Change in validations for all section codes available for Form 27EQ
- Remark “C” (i.e. for higher rate deduction) is made applicable for all sections available for Form 27EQ.

- “C” remark is only allowed when the values ‘PANAPPLIED’, ‘PANINVALID’ or ‘PANNOTAVBL’ are present in the field ‘PAN of Deductee’.

- In such case, total TCS amount has to be 5% or more of the field “Amount of receipt / debited”.

- The above referred validations are applicable for Regular and Correction statements pertaining to FY 2017-18 onwards.

Addition of new field i.e. “Goods and Service Tax Number (GSTN)“ under form page of TDS/TCS statements
- 15 digit alpha-numeric value to be entered under this field.

- Applicable for regular and correction statements pertains to all forms and FYs.

Change in validation for section code “194J - Fees for Professional or Technical Services” for Form 26Q:
- Remark ‘B’ is made applicable under this section which represents either no deduction or lower deduction.

- The same is applicable for regular and C3 type of correction Statement pertaining to FY 2017-18 onwards.

- Incorporation of latest File Validation Utility (FVU) version 5.6 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.152 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).

FVU Features are as follows
 Addition of new field i.e. “Goods and Service Tax Number (GSTN)” under Batch Header (BH) of
TDS/TCS statement

- GSTN no. should be 15 digit alpha-numeric value.
- In case the number is less than 15 digits FVU will populate an error message “Invalid value.
Please provide valid 15 digit GSTN”

- Applicable for regular and correction (C1, C2, C3, C4 and C5) statement pertains to all forms
and FYs.

State code of employer made mandatory in all correction statements (i.e. all batches of
correction statement)
- All the correction statements should have employer/deductors state code under batch header
(BH) field no. 26.

Change in validation for section code “194J - Fees for Professional or Technical Services” for
Form 26Q:
- Remark ‘B’ is made applicable under this section which represents either no deduction or
lower deduction.

- The same is applicable for regular and C3 type of correction Statement pertaining to FY 2017-
18 onwards.


This version of FVU is applicable with effect from October 07, 2017. 
Download FVU Version 5.6
Download RPU Version 2.1
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