Tin.nsdl has released latest return preparation utility rpu version 3.1 and file validation utility version 6.6 for e-tds statement pertaining to FY 2010-11 and onward. There are many new features added in both RPU 3.1 and FVU 6.6 versions which are as under.
Features of latest RPU version 3.1
• Addition of new column in Form 26Q& 27Q
o 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.
o Newly added column will be applicable for statements pertains to FY 2019-20 and quarter 2 onwards.
• Addition of new remark value as “N” for Section code “194N”
o New remark value as “N” is added under dropdown list of “Remarks (Reason for non deduction/lower deduction/higher deduction/threshold)” for Section 194N.
o 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”.
o 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
• This version of RPU is applicable with effect from February28, 2020.
Download Latest RPU version 3.1
Features of latest file validation utility FVu version 6.6
• Addition of new column in Form 26Q& 27Q
o 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.
o Newly added column will be applicable for statements pertains to FY 2019-20 and quarter 2 onwards.
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| latest fvu 6.6 and rpu 3.1 tds software |
• Addition of new remark value as “N” for Section code “194N”
o New remark value as “N” is added under dropdown list of “Remarks (Reason for non-deduction/lower deduction/higher deduction/threshold)” for Section 194N.
o 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”.
o 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
• This version of FVU is applicable with effect from February28, 2020.
Download Latest FVU version 6.6
Download latest FVU version 2.162 for e-tds statements
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