smart & easy software for eTDS & eTCS returns

TDS Returns – Important Advisory

The due date of TDS return filing for the 2nd Quarter is 15th October and during this year it is surrounded by a number of holidays including Dussehra, Navami, Ayutha Puja, Durga Mahashtami, Weekend (Saturday & Sunday).

Keeping in view the stringent penalty in late filing of returns (Rs. 200/- per day), we strongly recommend that TDS returns for Q2 be filed by 10th October 2013 to avoid unwarranted delays which may be beyond one’s control.

File your returns on time using TDSMAN software.

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Key features of FVU version 4.0

  • Change in validation of Section code 194LC:
    • Section code 194LC will be applicable only for deductor category (as per the statement) “Company” and “Branch of Company”.
    • This validation will apply for regular and correction statements.
  • Incorporation of new section code 194LD: This Section code will be applicable for:
    • Regular and correction statements pertaining to FY 2013-14 and onwards.
    • Statement pertaining to Form no. 27Q.
  • Nil challans/transfer vouchers with deductee record: Validation as below will be applicable:
    • Nil challans/transfer vouchers need to mandatorily have deductee records.
    • In deductee records, flag in the remarks for lower or non-deduction should be “A”, “B”, “Y”, “S”, “T” or “Z” (as applicable).
    • This validation will apply for regular and correction statements.
  • Last provisional receipt number to be quoted in regular TDS/TCS statements: Deductors are require to mandatorily quote the last accepted provisional receipt number of the regular quarterly TDS/TCS statement.
  • Date of deposit of Non-nil Challan: Validation for Date of deposit of non-nil challan has been relaxed. This date can pertain to immediate previous financial year of the statement.
  • FVU version 3.9 and 4.0 are applicable upto September 30, 2013. Further, FVU version 4.0 would be mandatory from October 01, 2013.
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