CA-CS-ICWA-TAX PROFESSIONALS-PORTAL- UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 3.6 / FILE VALIDATION UTILITY VERSION 3.9 / Key features of RPU 3.6 /Key features of FVU Version 3.9
Preparation of correction statement pertaining to FY 2013-14 enabled.
Traces pdf converter 1.3 l
https://www.chdcaprofessionals.com/2013/05/tracespdfconverter1.3l.html
Booklet/Video on 150 years of Income tax in India
CA-CS-ICWA-TAX PROFESSIONALS-PORTAL- UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 3.7 / FILE VALIDATION UTILITY VERSION 4.0 / FILE VALIDATION UTILITY VERSION 2.136 /Key features of RPU 3.7 /Key features of FVU Version 4.0 / Key features of FVU Version 2.136
https://www.chdcaprofessionals.com/2013/09/etdsrpu3.7keyfeatures.filevalidationutility4.0.html
Remarks for Higher Deduction / lower or non-deduction IN Deductee Field
1. Write "A" if "lower deduction" or "no deduction" is on account of a certificate under section 197.
2. Write "B" if no deduction is on account of declaration under section 197A.
3. Write "C" if deduction is on higher rate on account of non-furnishing of PAN by the deductee.
4. Write "Y" if no deduction is on account of payment below threshold limit specified in the Income-tax Act, 1961
5. Write "T" if no deduction is on account of deductee being transporter. PAN of deductee is mandatory.[section 194C(6)]
6. Write "Z" if no deduction is on account of payment being notified under section 197A(1F).
7. Write "S" if no TDS On Purchase of Standard Software" for under Section 194J applicable From FY 2012-13 onwards
SOURCE - www.chdcaprofessionals.com
Lalit Sangani
(M.Com. Asst. Manager Account)
(731 Points)
Replied 15 January 2014
Dear CA Member,
Is there mendatory to show all transport transaction with Flag "T" if they are available Pan no.
With effect from February 1, 2014, it is mandatory to submit Form 27A generated by TDS/TCS FVU (File Validation Utility) duly signed, along with the TDS/TCS statement(s). Any other Form 27A submitted will be treated as invalid submission and the same will be rejected by TIN-FC branches.
https://www.chdcaprofessionals.com/
lava
(article)
(40 Points)
Replied 13 June 2014
CAclubindia
