New TDS/TCS RPU and FVU versions at NSDL e-Gov : Q2 FY 2017-18

By | October 10, 2017
(Last Updated On: October 10, 2017)

Dear Deductor/Collector,

It’s time to file the quarterly TDS/TCS statement. The quick steps are as follows:

Due Date:

TDS/TCS RPU and FVU versions at NSDL e-Gov : Q2 FY 2017-18


To submit the statement:

You need to know about
Quick links

e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs) downloads/e-tds/eTDS-download- regular.html

TIN Facilitation Centers (TIN-FCs) nearest to your location 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

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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

 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).

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