Release of File Validation Utility (FVU) version
4.1 for e-TDS/TCS Statements pertaining to FY 2010-11 onwards and version 2.137
for statements up to FY 2009-10
Now the FVU version 4.0 has been
replaced with the new FVU version 4.1 for the statements pertaining to FY
2010-11 onwards and FVU 2.137 has replaced the older FVU 2.136 for statements
up to 2009-10 and the both are available at TIN website for download. Statements
with FVU version 4.0 and 2.136 will not be accepted from 04/01/2014. So
use only the latest FVU while preparing TDS Returns.
For quarterly e-TDS/TCS statement up to FY
2009-10 e-TDS/TCS FVU.exe (Version 2.137) will be
used.
Key features of FVU 2.137 is as follows:
·
Deletion of deductee record: Feature to
delete the deductee record has been discontinued. 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 Q2 of FY 2009-10, then the date of deduction should not
be lower than 01/10/2009.
·
Generation of Form 27A: New feature has
been enabled wherein Form 27A is generated on validation of statement by
TDS/TCS FVU.
Applicability of FVU version: FVU version 2.136 and 2.137 are applicable upto
January 03, 2014 and from January 04, 2014 it would be mandatory to validate
the TDS/TCS statements using FVU version 2.137.
For quarterly e-TDS/TCS statements pertaining to FY
2010-11 onwards e-TDS/TCS
FVU.exe (Version 4.1) will be used.
Key feature of FVU version 4.1
·
Deletion of deductee record: Feature to
delete the deductee record has been discontinued. 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.
·
Applicability of FVU version: FVU
version 4.0 and 4.1 are applicable upto January 03, 2014 and from January 04,
2014 FVU version 4.1 would be mandatory.
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