e-TDS :-What is New in New RPU 3.1

Friends,
                NSDL has added following new features in new TDS Return Preparation Utility 3.1.

1. Four (4) Section Codes 194LB,194LC,206Cj, 206CK have been added.
2. Two Flags  "O" and "S" have been added.   O stands for "Super Senior Citizen" and S stands for Software vendor transaction (As per ITD notification dated 21/2012).
3. FVU 3.6 and 2.133 have been launched. 

To know more regarding this New RPU  3.1 and FVU's  (click here)

Lates RPU 3.1 for Download

Download Latest e-tds RPU 3.1 for uploading TDS/TCS files. 

Key features of the same is given as under :-

Key features of NSDL Return Preparation Utility (RPU) version 3.1

·         Incorporation of File Validation Utility (FVU) as below:

FVU version	Remarks
3.6	Applicable from FY 2010-11 onwards.
2.133	Applicable upto FY 2009-10.

·         Aforementioned FVU version will be mandatory w.e.f October 16, 2012.

·         Import of challan file (.csi file): Import of challan file downloaded from the TIN website (Challan Status Inquiry) has been made mandatory at the time of validating the quarterly TDS/TCS statement, if the TDS/TCS is deposited through challan. This will be applicable in case of regular statement and for correction statement in the scenarios as below:

o   Update of challan (C2 correction).

o   Deductee/ Collectee and corresponding challan is updated (C3 correction).

o   Addition of challan (C9 Correction).

·         Incorporation of sections codes in quarterly TDS/TCS statements as below:

Section code	Section code to be quoted in Quarterly TDS/TCS Statement	Applicable to TDS/TCS statement Form No.	Remarks
194LB	4LB	27Q	Applicable from FY 2011-12 onwards
194LC	4LC	27Q	Applicable from FY 2012-13 onwards
206CJ	J	27EQ	Applicable from FY 2012-13 onwards
206CK	K	27EQ	Applicable from FY 2012-13 onwards

·         Separate flag “O” has been incorporated for reporting salary details of “Super senior citizen” (individual above the age of 80 years) at Form no. 24Q. This categorization is applicable from FY 2011-12 onwards.

·         Separate flag “S” for categorizing software vendor transaction (as per ITD notification dated 21/2012) in Non salary TDS statements (Form 26Q – Section code 194J and 27Q –Section code 195). This categorization is applicable from FY 2012-13 onwards.

e-TDS/TCS RPU (version 3.1) for statements from FY 2005-06 onwards        Features of RPU 3.1

Download Latest e-tds RPU 2.8 for Regular or Correction Returns

Downloads / e-TDS/e-TCS / Quarterly Returns Regular

Procedure for Preparation of Return

• Deductors' Manual for Quarterly Regular Returns
• Dos and Don’ts for Deductors/Collectors

Form

• Form 24Q
• Form 26Q
• Form 27Q
• Form 27EQ
• Form 27A

The Data Structure

For statement pertaining to FY 2010-11 onwards

• File Format for Form 24Q (1st, 2nd & 3rd Quarters) Version 4.3
• File Format for Form 24Q (4th Quarter) Version 4.3
• File Format for Form 26Q Q1 to Q4 Version 4.3
• File Format for Form 27Q Q1 to Q4 Version 4.3
• File Format for Form 27EQ Q1 to Q4 Version 4.3

For statement upto FY 2009-10

• File Format for Form 24Q (1st, 2nd & 3rd Quarters) version 4.1
• File Format for Form 24Q (4th Quarter) version 4.1
• File Format for Form 26Q version 4.1
• File Format for Form 27Q version 4.1
• File Format for Form 27EQ version 4.1

Sample files prepared as per the file format

For statement pertaining to FY 2010-11 onwards

• Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
• Sample file for Form 24Q (4th Quarter)
• Sample file for Form 26Q
• Sample file for Form 27Q
• Sample file for Form 27EQ

For statement upto FY 2009-10

• Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
• Sample file for Form 24Q (4th Quarter)
• Sample file for Form 26Q
• Sample file for Form 27Q
• Sample file for Form 27EQ

NSDL e-TDS/ TCS Return Preparation Utility

• e-TDS/TCS RPU (version 2.9) for statements from FY 2005-06 onwards        Features of RPU 2.9
• Feedback Form

File Validation Utility (FVU)

e-TDS / e-TCS returns prepared for FY 2005-06 and onwards (i.e. Forms 24Q, 26Q, 27Q and 27EQ) can be validated using this utility.

The e-TDS/TCS FVU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.4.2_02 or 1.4.2_03 or1.4.2_04 or IBM JRE: 1.4.1.0] should be installed on the computer where the e-TDS/TCS FVU is being installed. Java is freely downloadable from http://java.sun.com and http://www.ibm.com/developerworks/java/jdk or you can ask your vendor providing computer facilities (hardware) to install the same for you.

The e-TDS/TCS FVU setup file (e-TDS/TCS FVU.exe) comprises of three files namely:

• TDS FVU Readme.rtf: This file contains instructions for setup of the e-TDS FVU.
• e-TDS FVU Setup.exe: This is a setup program for installation of FVU.
• TDS_FVU_STANDALONE.jar: This is the FVU program file.

These files are in an executable zip file. These files are required for installing the e-TDS/TCS FVU.

FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11

• e-TDS/TCS FVU.exe (Version 3.4)     New features/Validation

FVU for quarterly e-TDS/TCS statement up to FY 2009-10

• e-TDS/TCS FVU.exe (Version 2.132)     New features/Validation

Instructions for extracting the files are given in:

• e-TDS FVU Extract

Latest e-TDS Return Preparation Utility version 2.6

Now latest NSDL R.P.U. etds/etcs return software is available for freely download.   Some key features have been added in this RPU  for easy submission of correction tds return.


KEY FEATURES OF RPU 2.6

Key features of NSDL Return Preparation Utility (RPU) version 2.6

·         Unmatched challan: On import of consolidated file in the NSDL RPU (version 2.6), an alert message “Statement contains unmatched challan. The same has been highlighted in red colour” will be provided if the consolidated file imported contains unmatched challan.

·         Deductee/ Salary details records with invalid PAN: On import of consolidated file in the NSDL RPU (version 2.6), an alert message will be provided “Statement contains invalid PANs. The same has been highlighted in red colour” if the statement contains invalid PAN in deductee/ salary detail records.

·         Challan pending amount: If the user attempts to over utilize the challan amount then the error message “Deductee deposit amount exceeds the Challan / transfer voucher amount for Challan Serial Number(s)” will be provided on validating the file and the file will not be validated.

·         Update of PAN: If for a given deductee / salary detail record. if the user attempts to update the PAN more than once then error message “Further update of PAN for the deductee record is not allowed. Update of deductee PAN (valid to valid) is allowed only once.” will be provided.

Download Latest NSDL Free R.P.U. (CLICK HERE)

Rate of Interest on Late Deposit of TDS

                  It is a major question what rate of Interest will be charged on Late deposit of TDS amount which has been deducted now or earlier.   As per Section 201 of Income Tax Act 1956,  one percent (1%) interest on each month or part of any month from the date of non-deduction of Tds to Date of Deduction . 

              Secondly one and one-half (3/2%) percent on each month or part of any month from the date of deducted month to the month of Deposit of Tds. 

                   In case anyone has more question, he may ask through comment on this post. 

भगवन महावीर

भगवान महावीर श्वेताम्बी नगरी की ओर विहार कर रहे थे !मार्गस्थ  लोगों ने कहा –भगवन आप उधर विहार न करें ,उधर भयंकर सर्प चंडकौशिक रहता है आने जाने वाले किसी को नहीं छोड़ता !भगवान कहाँ डरने वाले थे –चल पड़े उधर ही ! चंडकौशिक ने देखा –कोई है जो इधर आ रहा है !चंडकौशिक ने पैर के अंगूठे पर काटा –भगवन तो वज्र वृषभनाराच  संहनन शारीर के धारी थे !उन्हें कहाँ फर्क पड़ने वालाथा!चंडकौशिक हैरान परेशान !ऊपर पूरे शरीर पर डसने लगा !कुछ नहीं !आश्चर्यचकित था ! भगवन के संपर्क में आकर उसे जाति स्मरण हो गया ! सब स्मरण हो आया कि कैसे गुस्सा करने पर उन्ही भावों में मृत्यु हो गई तो मुझे यह सर्प का शरीर धारण करना पड़ा ! आँखों से आँसू बहने लगे !भगवन ने उसे समता धारण का उपदेश दिया ! उसने डसना छोड़ दिया ,फुफकारना भी छोड़ दिया ! अनशन ले कर साम्य भाव से स्थिर हो गया ! –लोगों को जब पता चला तो फल फुल मिष्टान्न ले कर आये और उसकी पूजा करने लगे !चींटियाँ आदि एकत्रित हो गयी वहां !उसके शरीर को अन्य जीव जानवर भक्षण करने लगे ! लेकिन अब समता का प्रवेश हो चूका था उसके जीवन में ! चुपचाप सब सहने लगा ! समता धारण करते हुए ही उसके प्राण निकल गए !मरकर स्वर्गों में देव हुआ |

शिक्षा ये है कि जिस जीव ने मनुष्य पर्याय में रहकर क्रोध किया और उन्ही भावों में मृत्यु को प्राप्त हुआ वह मरकर त्रियंच हुआ और वही  जीव समता को धारण कर प्राण छोड़ कर स्वर्गों में देव हुआ !

  

aaj ka vichar

आज का विचार 27.10.2011

स्वयं के दोष देखना शुरू करो !

दूसरों के दोष देखने की फुर्सत नहीं मिलेगी !

आर्यिका 105 माता स्वस्ति भुषण जी की

“एक लाख की एक एक बात “ से

सभी मुनि,आर्यिकाओं ,साधु,साध्वियों,श्रावक,श्राविकाओं

को यथोचित नमोस्तु,वन्दामी,मथे वन्दना ,जय जिनेन्द्र,नमस्कार

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