The latest File Validation Utility, FVU version 4.8 and version 2.144 has been released by the NSDL for e-Filing of Quarterly TDS/TCS Statements. This will be applicable from 29th September 2015. Some notable changes were observed in the new file structure. They as provided as follows.
The most important change is ‘Discontinuation of C9 Correction Statements’. This will mean that the Deductors will not be able to add a new challan in the Correction statements from now on. The grounds for discontinuation of C9 type of correction is to ascertain that all the Challans are paid properly, including the Interest on delay in the deduction or delay in challan payment, or any Late filing fee if pertinent and is to be reported during the Regular e-Return itself.
However, if new Challans are to be added to the payments made after the e-Return, then, it can be added by making use of the Online correction facility at TRACES Deductor login.
Other modifications in new FVU are as follows, (applicable for FVU version 4.8):
1) Section code 192A: In addition to Form no. 26Q, this section will be applicable for Form no. 27Q as well, given that the date of payment to deductee is on or after 01/06/2015.
2) Removal of the nature of remittance (applicable only in the case of Form no. 27Q): As directed by ITD, below mentioned nature of remittances has been removed from the list;
- Commission
- Payments to sports person & artists
- Winning from horse races
- Winning from lotteries, crossword puzzles, card games and other games of any sort
Saral TDS with the above-mentioned changes including updated FVU versions will be available by today day end, please run the Web-Update to get the latest version update.
Sir,
If Additions of New Challans is deleted in new fuv version, kindly let me know the procedure for additions. unable to add challans in online.
Click here for procedure of Addition of New challan
Error when E-TDS Return of 26Q for Q2 Data.
I have submitted to online new challan added but how can I submit deductor list
after two days Track correction report it shows in progres
and another company tract correction resport it shows submitted ITD
I have submitted to online new challan added but how can I submit deductor list
after two days Track correction report it shows in progres
and another company tract correction resport it shows submitted ITD
kindly provide the procedure of correction for additions new challan & deductor list
Click here for procedure of Addition of New challan
kindly provide how can additions new challan for f.y. 2008-2009
Click here for procedure of Addition of New challan
I am unable to file online correction through traces also. It says that first u file correction through NSDL then u will be able to file correction through traces for subsequent correction statements
Dear Swati,
I am facing the same issue as you are facing. If you have got solution to your problem then please share. It will be helpful for me.
Sandeep
Kindly provide procedure and steps of filing revised returna
kindly provide the procedure of correction for additions new challan & deductor list
Discontinue of C9 Correction it means we will not able to add a new challan Pl let me know procedure for additions challan in online & correct e-return
Click here for procedure of Addition of New challan
Click here for procedure of Addition of New challan
Whether DSC is mandatory for addition of challan through online Correction…
NO, DSC is not mandatory for addition of challan through Online Correction
Sir,
If Additions of New Challans is as in new fuv version 1.5 but few old challans are not add , kindly let me know the procedure for additions. how to add old challans in online.
Hi,
I could not able to add challan.
I am getting message as Online correction on TRACES is not enabled for the requested statement. Kindly file correction through NSDL and the subsequent correction can be filed on TRACES.
Can anyone help on this ?
Guru Shelar
Hi this is Kumuda from KSBCL I am proud to use this software could you kindly help me to update a challan. for last year we have already issued form 16A to the deductees. for some reason few deductee was left out & we deducted the tds amount with interest to the IT dept on 07.06.16. now I have to issue make correction in your software. so I request you to guide me the steps to update the challan & downloading the conso file from Traces.