It is
proposed to release new version of NSDL Return Preparation Utility (RPU) and
File Validation Utility (FVU) incorporating the below features:
Features
of NSDL RPU
·
Allow
update in field in Form no. 27Q “Whether TDS rate of TDS is IT act (a) and DTAA
(b)” where the tax has been deducted at higher rate.
·
Incorporation
section code:
o “194LBA” & “194DA” have been added
for below forms which will be applicable for a statement pertaining to FY
2014-15 & Q3 onwards.
o Section code 194LBA will be
applicable for Form 26Q and 27Q.
o Section code 194DA will be
applicable only for Form 26Q.
o For section code “194LBA”, select “4BA”
from the dropdown of section code column in Annexure I sheet.
o For section code “194DA”, select
“4DA” from the dropdown of section code column in Annexure I sheet.
·
Latest
FVU versions incorporating latest validations.
Features
of FVU
·
Incorporation
section code“194LBA” & “194DA” for Form 26Q
·
The
said section codes will be applicable for TDS statement pertaining to FY
2014-15 (Q3 onwards).
Utilities
incorporating the above features will be available for download at TIN website
(www.tin-nsdl.com)
from download section on December 20, 2014.
For and on
behalf of Tax Information Network
Thanks,
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