Key features of FVU version 2.136

      1 Comment on Key features of FVU version 2.136
  • 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.
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1 thought on “Key features of FVU version 2.136

  1. ram babu B.Com

    “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.

    Reply

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