Its time to furnish quarterly TDS statements for the period January 1, 2017 to March 31, 2017.
Due Date for quarter IV of Financial Year 2016-17 is 31st May 2017. Please refer below information for quick guide:-
- Usage of software as per the financial year:-
Different softwares | When and why to use it |
Return Preparation Utility -RPU Version 1.9 (Java based) | This is used for preparing and validating e-TDS/TCS Statement(s) as it also contains inbuilt FVUs |
File Validation Utility (FVU Version 5.4) | This is used for validating quarterly e-TDS/TCS Statement(s) pertaining to FY 2010-11 onwards. |
File Validation Utility (FVU Version 2.150) | This is used for validating quarterly e-TDS/TCS Statement(s) pertaining from FY 2007-08 up to FY 2009-10. |
- Prepare and 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 where statements can be submitted. | https://www.tin-nsdl.com/tin-facilities.html |