Newer Post Older Post Home. On 11 January Country to which remittance is made. Subscribe to the latest topics: For example, a challan with Section Code can be used for any other sections , , A etc. Prev 1 2 Next.

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Newer Post Older Post Home. Late fee is to be provided in challan details applicable from FY onwards.

Major changes in E-TDS Return-New FVU released by TIN-NSDL applicable wef 04.01.2014

This RPU is applicable w. Unique acknowledgement of the corresponding form no 15CA if available. For rou purpose of correct reporting, deletion of Deductee rows is no longer permissible in the TDS statements.

Alternate contact details like e-mail and contact no. Introduction of new section code Form no. Post Reply Post New Topic.

Workshop on TDS and e-filing of TDS returns K Brahmanayagam FCA. – ppt download

On 11 January Sign up Now Join CAclubindia. On 04 January No details to be provided for cheque no. Let us grow stronger by mutual exchange of knowledge.


Select value 4IA from the section code drop down where tax has been deducted under section I a. In the light of above, Date of deduction in deductee records tdds not be that of previous quarter. Section 92C has been added which is applicable in case payment is made to Union Govt. For example, a challan with Section Code can be used for any other sections, A etc.

E TDS -TCS return filing procedure changed :27A Mandatory through FVU w.e.f 01.02.2014

Discontinuation of functionality to delete Deductee records: Quoting of TAN registration no. On 28 January Country to which remittance is made. On 07 January Recent Topics who is composition taxpayers?

On 10 January On 16 January In the annual salary details 24Q, Q4 — Annexure II break up e tds rpu 3.8 be provided for the salary paid and the tax deducted by the current employer and previous employer during the current Financial Year. 3.88 features of RPU 3.


Tds Tax India: e-TDS : – New RPU applicable w.e.f with Form 27A utiltiy

From January 04, FVU version 4. Introduction of fields for quoting foreign remittance details in Form no. Further, to correct any transaction having a Default, there would be a necessity to report transactions, where date of deduction may be of subsequent quarter.

Remember Me Forgot Password? On 13 January For e tds rpu 3.8, if the statement pertains to Q3 of FY i. Applicable in case of no deduction on account of payment under section A 1F. Prev 1 2 Next.