Intimation about the Quarterly TDS/TCS due dates

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NSDL has sent an intimation to all the deductor/collector regarding due dates and filing of quarterly TDS  return and TCS return

The intimation sent by NSDL has been given below:

Dear Deductor/Collector,

Its time to file the quarterly TDS/TCS statement. The quick steps are as follows:

Due Date:

Periodicity Due date for TDS statements (all Deductors) Due date for TCS statements
Quarter II (July to September) 31st October of the Financial Year 15th October of the Financial Year

To submit the statement:

  You need to know about Quick links
  TIN Facilitation Centers (TIN-FCs) nearest to your location https://www.tin-nsdl.com/tin-facilities.php
  New versions of e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs) https://www.tin-nsdl.com/etds-etcs/eTDS-download-regular.php.

These RPU and FVUs are freely downloadable utilities and can be used for preparation of   e-TDS/TCS statement(s) pertains to Financial Year 2007-08 onwards.

Different software When and why to use it
RPU Version 1.7 (Java based) This is used for preparing and validating e-TDS/TCS Statement(s) as it contains inbuilt FVUs
FVU Version 5.2 Used for validating TDS/TCS Statement(s). Applicable for quarterly e-TDS/TCS Statement(s) pertaining to FY 2010-11 onwards.
FVU Version 2.148 Used for validating TDS/TCS Statement(s). Applicable for quarterly e-TDS/TCS Statement(s) from FY 2007-08 upto FY 2009-10.

Please refer attached pdf, to know about the Key features of new version of RPU and FVUs. 

In case of any query with regards to the feature or to submit the statement please call us at 020-27218080.

For and on behalf of Tax Information Network

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