Your are not logged in. You can see the sample files prepared as per the file formats from www. Subscribe to the latest topics: Leave a Reply Cancel reply. Hope you all find this article helpful.
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Deductee records with remark C validations across all forms: In versiion file has any errors the FVU will give a report of the errors. This validation will apply to regular and correction statements. You can vresion these files from www. This site uses Akismet to reduce spam. Previous Thread Next Thread.
Home Forum Income Tax. On 31 December Ys and all Forms. Hope you all find this article helpful. Quoting of certificate no.
5 steps to e-tds/e-tcs return – Income Tax Forum
Section code A dpu be applicable for Form no. Applicability of certificate no. For Regular Statements pertaining to FY onwards: You can download this software from http: Details of which are given below: Name of deductee Section code Nature of remittance Applicable only for Form 27Q Unique acknowledgement of the corresponding form no.
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TDS e-Return RPU Data Imports | Speedx Software Solutions
U r welcome Simran and keep sharing such valualble articles!!! Recent Topics MCQ applicable Gst refund on inverted duty structure Invoice not taken in return Firm for articleship in Pune Gst liabilities under gta Jewellery for women change vesion adress with icai Please suggest best rph for ca final costing – GST On Auction proceeds of pledged gold Medical reimbursement to dgehs employees More Post.
Thanks a lot dear. Sign up Now Join CAclubindia. Incorporation of section code A and LBB: This validation will apply to. Step 4 In case file has any errors the FVU will give a report of the errors.
FVU 5.6 released for quarterly e-TDS/TCS Returns
Let us grow stronger by mutual exchange of knowledge. Your are not logged in. Subscribe to the latest topics: Is there a way to file a correction statement for the same. Further, no warning message will be provided if the rate of deduction is less fds Now we want to correct the records for the said parties. Registered members get a chance to interact at Forum, Ask Query, Comment etc.
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