Key features of FVU 3.0 applicable for e-TDS/TCS statements (regular and correction) pertaining to F.Y. 2010-11 onwards are:
• Allowed to validate statement (regular and correction) pertaining to FY 2010-11 and onwards only.
• Mandatory to quote valid PAN in case TDS is not at higher rate
• Valid PAN to be quoted for Lower/No deduction of TDS.
• No value to be quoted in PAN reference no. field of deductee details
• For TDS/TCS deposited by book entry, 7 digit number generated by TIN for accepted Form 24G statement to quoted in BSR code field. This value will be provided by the Accounts Officer to the deductor.
• For TDS/TCS deposited by book entry, 5 digit number generated by TIN for DDO record of accepted Form 24G statement will be quoted in Transfer voucher field. This value will be provided by the Accounts Officer to the deductor.
• Transporter transaction where no deduction has been carried to marked separately as “T”. Flag “T” to be mentioned in the field for lower or no deduction at deductee detail.
• Remarks for lower/no/higher deduction need to be populated irrespective of deductee mode (Add/Update/Delete) in case of correction statement.
• Field for mobile no. of responsible person has been added.
• Any one of the contact details of deductor/collector is mandatory:
o Deductor/collector telephone no. along with STD code
o Responsible person telephone no. along with STD code
o Mobile no. responsible person
• Mandatory to quote e-mail id of deductor/collector or responsible person.
• For records marked with higher rate only below mentioned fields can be updated:
o PAN
o Amount of payment
o Date of payment
• PAN compliance validation is discontinued for Form no. 24Q (95%) and 26Q (85%).
• Further for validating e-TDS/TCS statement for FY 2010-11 and onwards refer the table below:
• Allowed to validate statement (regular and correction) pertaining to FY 2010-11 and onwards only.
• Mandatory to quote valid PAN in case TDS is not at higher rate
• Valid PAN to be quoted for Lower/No deduction of TDS.
• No value to be quoted in PAN reference no. field of deductee details
• For TDS/TCS deposited by book entry, 7 digit number generated by TIN for accepted Form 24G statement to quoted in BSR code field. This value will be provided by the Accounts Officer to the deductor.
• For TDS/TCS deposited by book entry, 5 digit number generated by TIN for DDO record of accepted Form 24G statement will be quoted in Transfer voucher field. This value will be provided by the Accounts Officer to the deductor.
• Transporter transaction where no deduction has been carried to marked separately as “T”. Flag “T” to be mentioned in the field for lower or no deduction at deductee detail.
• Remarks for lower/no/higher deduction need to be populated irrespective of deductee mode (Add/Update/Delete) in case of correction statement.
• Field for mobile no. of responsible person has been added.
• Any one of the contact details of deductor/collector is mandatory:
o Deductor/collector telephone no. along with STD code
o Responsible person telephone no. along with STD code
o Mobile no. responsible person
• Mandatory to quote e-mail id of deductor/collector or responsible person.
• For records marked with higher rate only below mentioned fields can be updated:
o PAN
o Amount of payment
o Date of payment
• PAN compliance validation is discontinued for Form no. 24Q (95%) and 26Q (85%).
• Further for validating e-TDS/TCS statement for FY 2010-11 and onwards refer the table below:
FVU version of e-TDS/TCS Regular statement submitted | FVU version applicable for e-TDS/TCS Correction statement |
FVU version 2.128 | FVU version 3.0 |
FVU version 3.0 | FVU version 3.0 |
• Validate statement (regular and correction) only upto FY 2009-10
• No changes in the validations for e-TDS/TCS statements upto FY 2009-10 i.e., validation of FVU version 2.128.
• Further for validating e-TDS/TCS statement upto FY 2009-10 refer the table below:
FVU version of e-TDS/TCS Regular statement submitted FVU version applicable for e-TDS/TCS Correction statement
FVU version 2.126 FVU version 2.129
FVU version 2.128 FVU version 2.129
FVU version 2.129 FVU version 2.129
