Source- TIN_RETURNS@nsdl.co.in
· Incorporation section code:
· 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.
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).
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