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New TDS RPU and FUV utility released

Posted on 23 February 2017,    
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New versions of e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs) are applicable from February 23, 2017 onwards and available at

1. RPU Version 1.9 (Java based): For preparing and validating e-TDS/TCS Statement(s) and also contains inbuilt FVUs.

2. FVU Version 5.4: Applicable for Financial Year 2010-11 onwards.

3. FVU Version 2.150: Applicable for from FY 2007-08 up-to FY 2009-10.

Key features of new version of RPU and FVUs are as given below:-

Validation for “PAN of Landlord” field has been revised for form 24QQ4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards.

Existing Validation of structurally valid PAN for field no. 41, 43, 45 and 47 has been relaxed. These fields may contain any value from the below mentioned when the landlord does not have PAN.

1 GOVERNMENT: This is applicable when landlords are Government organizations (i.e. Central or State).
2 NONRESIDENT: This is applicable when the landlords are Non- Residents.
3 OTHERVALUE: This is applicable when the landlords are other than Government organization and Non-Residents.

A Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated.

i. Deductee/Collectee against which Form 26A/27BA has been generated at Income Tax Department where update will not be allowed on certain fields in Annexure I of Form 24Q, 26Q and 27EQ while submitting correction statement. The certain fields are as below:-

1. PAN of Deductee/Collectee
2. Amount of Payment/Credit
3. Total tax Deducted (Tax + Surcharge + Education cess)
4. Section code

ii. Deductee against which Form 26A/27BA has been generated at Income Tax Department where no update or deletion of record will be allowed in Annexure ll of Form 24Q while submitting correction statement.

iii. Such Deuctee/Collectee records will be present in the TDS/TCS consolidated file with a flag value ‘F’ against the field ‘Mode’ as per specified file format.

iv. This is applicable from Financial Year 2007-08 onwards.

v. e-TDS/TCS correction statements received with the changes not desired as per above, will be rejected at TDS CPC of Income Tax Department. Public Page

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