Download Latest RPU ver 3.8 applicable w.e.f 04.01.2014 for Form 27A.

All corporate deductors should file Income tax returns for deduction of tax at source (TDS) only in electronic form. ITD has notified revised file formats for preparation of TDS and TCS returns in electronic form. Deductors/collectors can prepare the e-TDS/TCS returns as per these file formats using in-house software or any other third party software and submit the same to any of the TIN-FCs established by NSDL. Deductors/collectors can also directly upload the e-TDS/TCS returns through NSDL-TIN website.

ConclusionNSDL has developed new TDS RPU Ver. 3.8 which is applicable w.e.f. 04.01.2014 as mandatory with major amendments i.e.-

• Discontinuation in deletion of deductee record,
• Automatic Generation of Form 27A,
• Changes in challan detail etc.

Vision of NSDLNSDL has developed software called e-TDS/TCS Return Preparation Utility (RPU) to facilitate preparation of e-TDS/ TCS returns. This is a freely downloadable VB based utility. Separate utilities are available for preparation of each type of return. NSDL RPU user's can easy auto generate Form 27A.

Key features of RPU 3.8

• Deletion of deductee record: Feature to delete the deductee record has been discontinued and as a result delete option available under “Updation mode for Deductee” has been removed. In case the user wishes to nullify a deductee record/ transaction, he is required to update the amount and related fields to “0” (zero) and add new record with updated values.
• Date of deduction: Date of deduction in deductee record should not be that of previous quarter. Example if the statement pertains to Q3 of FY 2013-14, then the date of deduction should not be lower than 01/10/2013.
• Generation of Form 27A: New feature has been enabled wherein Form 27A is generated on validation of statement by TDS/TCS FVU.
• Heading of column no. 20 under Challan details has been changed as “Interest to be allocated/apportioned”.
• Incorporation of latest FVU Version 4.1 and 2.137.

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