e-TDS/TCS RPU version 2.2 for TDS returns

By | January 12, 2018
(Last Updated On: January 12, 2018)

e-TDS/TCS RPU version 2.2 for TDS returns released by NSDL

The New e-TDS/TCS Return Preparation Utility Ver. 2.2 released by NSDL today for Regular & Correction quarterly e-TDS/TCS statements is applicable from FY 2007-08

Guidelines for usage of these RPUs are provided in the respective utilities. The users are advised to read these guidelines carefully before the utility is used to prepare the returns. Users may ensure that they download the latest version of the utility at the time of preparation of

Users must pass the e-TDS/ TCS return file generated using RPU through the File Validation Utility (FVU) to ensure format level accuracy of the file. This utility is also freely downloadable from NSDL e-Gov TIN website. In case the e-TDS/TCS return contains any errors, user should rectify the same in the excel utility itself. After rectifying the errors, user should pass the rectified e-TDS/ TCS return through the FVU. This process should be continued till an error free e-TDS/ TCS return is generated.

Download RPU version 2.2 Click Here >>


Key Features of Return Preparation Utility (RPU) version 2.2

(a) In case of non-availability of PAN of deductee for Form 27EQ, two new fields are introduced under deductee details which are as below:

  • Column no. 32) Deductee is Non-Resident (under this column two dropdown options will be provided i.e. Yes/No)
  • Column no. 33) Deductee is having Permanent Establishment in India (under this column two dropdown options will be provided i.e. Yes/No)
  • This will be applicable to correction (C3) and regular statements pertains to FY 2017-18 onwards.

(b) Incorporation of latest File Validation Utility (FVU) version 5.7 (applicable for TDS/TCS statements pertaining to FY 2010-11 onwards) and FVU version 2.153 (applicable for TDS/TCS statements from FY 2007-08 up to FY 2009-10).


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