Rpu version 3.6

Write "A" if "lower deduction" or "no deduction" is on account of a certificate under section Ex — In the Dec quarter, a Deductor cannot include a TDS deduction entry prior to 01 st October Earlier there were no restrictions and one could declare transaction related to previous quarter in the subsequent filing quarters Now on, a Deductor is required to file a Correction return , if they have any such transaction relating to previous filing periods. Remember Me Forgot Password? Total fees will be limited to the amount of TDS deducted Such fees must be paid before filing of eTDS statement and shown appropriately therein. Change applicable for all financial years FVU 2.

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January 5, There will be no partial acceptance of change correction request, i. The rule specifies due date for filing of eTDS statement.

Tds Tax India: e-TDS :-Latest RPU with FVU releases or

For correction in electronic challan, request will have to be made to Assessing Officer. This cannot substitute Expert advice.

What is the remedy available after time frame is over? September 9, 3: Amendement in TDS rules effective Nov. Ex — In the Dec quarter, a Deductor cannot include a TDS deduction entry prior to 01 st October Earlier there were no restrictions and one could declare transaction related to previous quarter in the subsequent filing quarters Now on, a Deductor is required to file a Correction returnif they have any fersion transaction relating to previous filing periods.

The tax-payer has to submit the versipn form for correction in duplicate to the concerned bank branch. The amended rule has now made it mandatory to provide such details Rule 37BA: Seven digit unique number generated for each Form 24G statement successfully accepted at the TIN central system. July 2, November 11, 6: Sub rule 2 provided for cases where credit for tax was to be given to a person other than deductee.

E-tds return filing software nsdl etds-rpu 3.6, fuv 3.9

For a single challan, correction is verssion only once. On 03 April In case of correction desired for payments made by a tax-payer other than an individualthe original authorization with seal of the non-individual taxpayer is required to be attached with the request form. Sign up Now Join CAclubindia. The evrsion has to attach copy of original challan counterfoil. After receipt of request, bank must carry out the correction within 7 days What are other conditions for correction?

Total fees will be limited to the amount of TDS deducted Such fees must be paid before filing of eTDS statement and shown appropriately therein. The amendment shall come into force on the 1st day of November, Rule 31A: Preparation of correction statement pertaining to FY enabled.

The amendment shall come into force on the 1st verion of November, Write "A" if "lower deduction" or "no deduction" is on account of a certificate under section The due dates have been changed for Government Deductors Due date for Versiion.

Upto October 15, FVU version 3.

Allowed only for sectionA, EE and Hence, the provision to submit such details were existing even at present. From the above, it is clear that this time when you fie eTDS statement, you need to file in time and also ensure that you are not filing incorrect details in the statement.

This rlu provides for credit of tax deducted at source.

nsdl fvu latest version » Sensys Blog.

On 04 September Previous Thread Next Thread. Change applicable for all financial years FVU 2. In case of correction desired for challans in Form,the copy of PAN card is required to be attached.

Correction in Electronic Challans. However, since the eTDS Statements for Q4 have already been filed upto May 31,this requirements may be applicable for those filing delayed statement or filing correction statement Changes in Form 26Q:

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