CA-CS-ICWA-TAX PROFESSIONALS-PORTAL- UPDATED E-TDS RETURN FILING SOFTWARE NSDL ETDS - RPU 4.1 / FILE VALIDATION UTILITY VERSION 4.4 / FILE VALIDATION UTILITY VERSION 2.140 /Key features of RPU 4.1 /Key features of FVU Version 4.4 / Key features of FVU Version 2.140

UNIVERSAL  KNOWLEDGE HUB

NOTE - RPU 4.1 AND EARLIER VERIONS VB BASED HAS BEEN DISCONTINUED . JAVA BASED RPU VERSION AVAILABLE FOR DOWNLOAD .

E-TDS/TCS Return Preparation Utility Ver. 1.5 (based on JAVA platform) for Regular & Correction quarterly e-TDS/TCS Statements from FY 2007-08 

            Download RPU version 1.5

                                                                Features of RPU 1.3

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

E-TDS/TCS FVU.exe (Version 5.0)

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

E-TDS/TCS FVU.exe (Version 2.146)

                                           Key features of RPU 4.1

Lower/ Non-deduction Certificate number issued by Assessing Officer (in deductee details): Length of field “Certificate number issued by the Assessing Officer u/s 197 for non-deduction/lower deduction” under deductee details (i.e. in Annexure 1) has been restricted to 10 digits. Certificate number to be quoted only in case of lower deduction/no deduction

Amount paid/ credited (in deductee details): Value in field “Amount paid/ Credited” to the deductee in case of Form no. 24Q should be less than or equal to 999999999.00. 

Total Taxable income (in salary details – Annexure II): Value in field “Total Taxable Income” to the deductee in case of Form no. 24Q, Q4 should be less than or equal to 999999999.00. 

Accounts Office Identification Number (AIN): It is mandatory to quote the AIN in case of Form no. 24Q and 26Q for deductor category “Central Government” & “State Government”.

Deductee reference number and Employee serial number (in deductee details): It is mandatory to quote in the field “Deductee reference no.” (In case of Form no. 26Q) and “Employee serial no.” (In case of Form no. 24Q), where PAN of the deductee is invalid.

Total tax deducted amount (in deductee details): In case of Form no. 24Q, value quoted in field “Total Tax deducted amount” should be less than or equal to value quoted in field “Amount paid/ credited” under deductee details.

Remarks for higher deduction (in deductee details): In case of 'C' (i.e. for higher deduction) remark in Deductee details (Annexure I) only below details will be allowed to be updated in correction statements:

o Deductee PAN
o Amount of payment
o Date of payment

Country name (in deductee details): In case of Form no. 27Q, the country name 
“MEXICO” has been updated to “UNITED MEXICAN STATES”. 


State name: State name “UTTARANCHAL” has been updated to “UTTARAKHAND”.

Incorporation of latest FVU Version 4.4 and 2.140.

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                                                    Key feature of FVU version 4.4

Lower/ Non-deduction Certificate number issued by Assessing Officer (in deductee 
details): Length of field “Certificate number issued by the Assessing Officer u/s 197 for 
non-deduction/lower deduction” under deductee details (i.e. in Annexure I) has been 
restricted to 10 digits. Certificate number to be quoted only in case of lower 
deduction/no deduction. This validation is applicable to regular and correction (C3 & C9)
statements pertaining to FY 2013-14 and onwards.

Amount paid/ credited (in deductee details): Value in field “Amount paid/ Credited” to 
the deductee in case of Form no. 24Q should be less than or equal to 999999999.00. 
This validation is applicable to regular and correction (C3 & C9) statements pertaining to 
all FYs.

Total Taxable income (in salary details – Annexure II): Value in field “Total Taxable 
Income” to the deductee in case of Form no. 24Q-Q4 should be less than or equal to 
999999999.00. This validation is applicable to regular and C4 correction statements 
pertaining to all FYs.

Deductee reference number and Employee serial number (in deductee details): It is 
mandatory to quote in the field “Deductee reference no.” (In case of Form no. 26Q) and 
“Employee serial no.” (In case of Form no. 24Q), where PAN of the deductee is invalid. 
This validation is applicable to regular and correction (C3 & C9) statements pertaining to 
all FYs.

 Total tax deducted amount (in deductee details): In case of Form no. 24Q, value quoted 
in field “Total Tax deducted amount” should be less than or equal to value quoted in 
field “Amount paid/ credited” under deductee details. This validation is applicable to 
regular and correction (C3 & C9) statements pertaining to all FYs.

 Accounts Office Identification Number (AIN): It is mandatory to quote the AIN in case 
of Form no. 24Q and 26Q for deductor category “Central Government” & “State 
Government”. This validation is applicable to regular and correction (C1 & C2, C3 (if 
deductor details are updated)) statements pertaining to FY 2013-14 onwards.

 Collection code “J” (Sale of certain Minerals) and “K” (Cash case of Bullion and 
Jewellary): Collection code “J” and “K” is applicable only for TCS (Form no. 27EQ)
regular and C9 correction statements pertaining to Q2 of FY 2012-13 onwards.

 Remarks for higher deduction (in deductee details): Remarks for higher deduction in 
deductee details i.e., flag “C” to be mentioned only if the deductee PAN is structurally 
invalid. This validation is applicable to regular statement and correction (C3 & C9) 
statements pertaining to FY 2010-11 onwards:Key feature of FVU version 4.4

Country name (in deductee details): In case of Form no. 27Q, the country name 
“MEXICO” has been updated to “UNITED MEXICAN STATES”. This change is applicable to 
regular and correction (C3 & C9) statements pertaining to FY 2013-14 onwards.


 Applicability of FVU version:

From September 23, 2014, FVU version 4.4 would be mandatory for statements pertain 

to FY 2010-11 onwards.

   

 Key feature of FVU version 2.140

Amount paid/ credited (in deductee details): Value in field “Amount paid/ Credited” to 

the deductee in case of Form no. 24Q should be less than or equal to 999999999.00. 
         This validation is applicable to regular and correction (C3 & C9) statements pertaining to all FYs.

Total Taxable income (in salary details – Annexure II): Value in field “Total Taxable 
Income” to the deductee in case of Form no. 24Q-Q4 should be less than or equal to 
999999999.00. This validation is applicable to regular and C4 correction statements 
pertaining to all FYs.

Deductee reference number and Employee serial number (in deductee details): It is 
mandatory to quote in the field “Deductee reference no.” (In case of Form no. 26Q) and 
“Employee serial no.” (In case of Form no. 24Q), where PAN of the deductee is invalid. 

This validation is applicable to regular and correction (C3 & C9) statements pertaining to 
all FYs.

Total tax deducted amount (in deductee details): In case of Form no. 24Q, value quoted 
in field “Total Tax deducted amount” should be less than or equal to value quoted in 
field “Amount paid/ credited” under deductee details. This validation is applicable to 
regular and correction (C3 & C9) statements pertaining to all FYs.


Applicability of FVU version:

From September 23, 2014, FVU version 2.140 would be mandatory for statements pertain to FY 2007-08 to FY 2009-10.

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