TDS TCS RETURN PREPARATION UTILITY PART B
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The document provides information about the Return Preparation Utility (RPU) for TDS/TCS return preparation, including the features and validations for quarterly correction statements. It specifies the version of the file validation utility and mentions that acceptance of certain quarterly TDS/TCS statements has been discontinued since July 1, 2013. Additionally, it outlines the steps to download and install the RPU from the NSDL e-gov website.
TDS TCS RETURN PREPARATION UTILITY PART B
- 1. https:://gstambattur.in icainstituteannanagar@gmail.com 7550095215/ 7550085215 INSTITUTE OF COMPANY ACCOUNTANTS TDS TCS RETURN PREPARATION UTILITY (RPU) PART B
- 2. Confidential. NSDL e-Gov Internal useonly Features of Return Preparation Utility (RPU) Preparation of Quarterly Correction Statements using Consolidated TDS/TCS files downloaded from TRACES. 1. In built File Validation Utility (FVU) as follows: 2. FVU version 2.167 for Statements (Regular and Correction) from FY 2007-08 up to FY2009-10. FVU version 7.1for Statements (Regular and Correction) pertaining to FY 2010-11onwards. Note: As directed by Income Tax Department, acceptance of Quarterly TDS/TCS Statement pertaining to FY 2005-06 and 2006-07 has been discontinued w.e.f. 01/07/2013.
- 3. Confidential. NSDL e-Gov Internal useonly Steps to download & install RPU on your machine Click on downloads and then click on Regular option undere-TDS/e-TCS Go to TIN website,i.e. www.tin-nsdl.com
- 4. Confidential. NSDL e-Gov Internal useonly Steps to download NSDL e-Gov RPU(contd..) Click todownload NSDL e-Gov RPU
- 5. Confidential. NSDL e-Gov Internal useonly Steps to download NSDL e-Gov RPU(contd..) Click to download NSDL e-GovRPU
- 6. Confidential. NSDL e-Gov Internal useonly Steps to download NSDL e-Gov RPU(contd..) Click to save
- 7. https:://gstambattur.in icainstituteannanagar@gmail.com 7550095215/ 7550085215 INSTITUTE OF COMPANY ACCOUNTANTS THANK YOU