- Nil challans/transfer vouchers with deductee record: Validation as below is 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 or B (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 2.135 and 2.136 are applicable upto September 30, 2013. Further, FVU version 2.136 would be mandatory from October 01, 2013.
“Last provisional receipt number to be quoted in regular TDS/TCS statements: ” I really do not understand this. Last provisional receipt No. appears in the file downloaded. Then where is the necessity of quoting.
Relevance of highlighting this feature is not understood.