Considering the consecutive holidays owing to the festive season and weekend, CBDT has  extended the due date for deposit of TDS for month of September, 2014 extended to October 10, 2014.

during the first week in the month of October, 2014, the Central Board of Direct Taxes has issued an order to extend the last date of deposit of tax deducted at source/tax collected at source during the month of September, 2014 from 7th   October, 2014 to 10th October, 2014 without entailing any consequential interest.

However, the due date for filing of TDS/TCS statements for the 2nd Quarter of the F.Y. 2014-15 shall remain the same.

The relevant press release is reproduced here for ready reference:

Download (PDF, 5KB)

 

TIN-NSDL  has released  new Return Preparation Utilitiy- RPU 4.0 for incorporating  latest FVU Versions

•           FVU version 4.3 – For Statements pertaining to FY 2010-11 onwards.

•           FVU version 2.139 – For Statements up to FY 2009-10.

Key features of RPU 4.0

  • Addition of State “TELANGANA”

New State “TELANGANA” has been added.

  • Incorporation of latest FVU Version 4.3 and 2.139.

The file can be downloaded from the link below:

RPU 4.0

 

 

TIN-NSDL  has released the following new File Validation Utilities

•           FVU version 4.3 – For Statements pertaining to FY 2010-11 onwards.

•           FVU version 2.139 – For Statements up to FY 2009-10.

These two FVU versions are mandatory with effect from June  28, 2014.

Key feature of new FVU versions

  • New State Code “36” for “TELANGANA” has been added in these latest versions.

The FVUs are attached here for ready reference:

FVU 2.139

FVU 4.3

 

Tin-NSDL  has released the following new File Validation Utilities on April 26, 2014:

•           FVU version 4.2 – For Statements pertaining to FY 2010-11 onwards.

•           FVU version 2.138 – For Statements up to FY 2009-10.

These two FVU versions are mandatory with effect from April  26, 2014.

Key feature of new FVU versions

  • Nil challans in TDS/TCS Statements will be permitted with no deductee records for Form 24Q Q4: The validations with respect to Nil challan statements have been relaxed for Form 24Q Q4 for all financial years. Deductors will be permitted to submit Form 24Q Q4 for all Financial Years with NIL challans and no corresponding deductee records.
  • Validation for TDS amounts in case of higher deduction flag for Form 24Q pertaining to FY 2010-11 onwards: In case deductor has provided flag for higher rate of deduction i.e., “C” in the TDS statement Form 24Q, the TDS amount for such deductee records should not be less than 20% of the amount paid/credited. This validation is also applicable for correction statement wherein new records are added. The same will not apply for those correction statements where deductee records are being updated.
  • Validation for field “Form 15CA Unique Acknowledgement Number (if available)” in Annexure I of Form 27Q applicable for FY 2013-14 onwards: Validation for the field “Unique acknowledgement of the corresponding Form no 15CA (if available)” in Annexure I has been modified to permit any alpha-numeric value between 12 to 15 characters in the Form 27Q statement.

 

The relevant FVUs can be downloaded from the links below :

FVU 4-2

FVU 2.138

 

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