Dear Deductor/Collector,
Its time to file the quarterly TDS/TCS statement. The quick steps are as follows:
Due Date:
.
To submit the statement:
You need to know about
Quick links
e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs)
https://www.tin-nsdl.com/ downloads/e-tds/eTDS-download- regular.html
TIN Facilitation Centers (TIN-FCs) nearest to your location
https://www.tin-nsdl.com/tin- facilities.html
In case of any query with regards to the feature or to submit the statement please call us at 020-27218080.
For and on behalf of Tax Information Network
Services of NSDL e-Gov.
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Key Features – Return Preparation Utility (RPU) version 2.1
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).