Tin.nsdl has released new return preparation utility RPU version 3.1 for e-tds/tcs. Return preparation utility is used for preparing regular quarterly statements for e-tds/tcs. This new rpu version 3.1 has many new features which will be very easy for the users for import of challan file as well as preparing regular and corrective statement. So the new features of rpu 3.1 are as follows.
·
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.
Download RPU version 3.1
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