New e-TDS TCS RPU Version 5.3 FVU Version 8.8: How to Download The Latest RPU Version?

Electronic Tax Deducted at Source (e-TDS) and Electronic Tax Collected at Source (e-TCS) are the processes that allow for electronic filing of TDS and TCS statements or returns respectively. These electronic processes simplify the compliances for deductors and collectors regarding their tax obligations.

The Return Preparation Utility (RPU) and File Validation Utility (FVU) are essential tools designed to assist in the preparation and validation of these returns. They help to ensure that the returns are prepared correctly and meet the required format before submission to the tax authorities.

Overview of RPU Version 5.3 and FVU Version 8.8 

The latest version of RPU is Version 5.3, and the latest version of FVU is 8.8, both released on October 4th,2024. These versions facilitate the preparation of regular and correction quarterly e-TDS/TCS returns and are suitable for filings for Financial Year 2007-08 onwards for Forms 24Q, 26Q, 27Q, and 27EQ.

You can download the latest version of the RPU even if you have an older version installed, as both the older and latest versions can coexist on your system since they are independent Java-based utilities. However, it is advisable to back up any files or returns created with older RPU before making the switch. Always use the latest RPU for current filings to ensure compliance with the most recent rules and regulations made under the Income Tax Act. 

Key Updates in RPU Version 5.3 and FVU Version 8.8

The following are the additions/updates made to the prior versions:

1. The addition of the new Nature of Remittance under Annexure I (Deductee details) for Form 27Q pertains to F.Y 2024-25 Q2 onwards.
2. Introduces updated remittance codes under Form 27Q, including codes for sections:

• 196B: Long-Term Capital Gains arising from Transfer of units referred to in section 115AB codes of Nature of Remittance 71 in Form 27Q
• 196C: Long-Term Capital Gains arising from Transfer of units referred to in section 115AB codes of Nature of Remittance 72 in Form 27Q 

Moreover, updates in RPU and FVU versions help comply with amendments in Income Tax Department regulations, reducing potential filing errors. 

Step-by-Step Guide to Download and Install the Latest RPU Version:

Step 1:  Go to the official Protean (formerly NSDL e-Gov) TIN website: https://www.protean-tinpan.com/   

Step 2: Go to the Downloads Tab 

Step 3: In the Downloads tab, navigate to the e-TDS/e-TCS section >>> Quarterly returns >>>Regular.

Step 4: Scroll down the page to the Protean Return Preparation Utility section click on the link and download to your system.

Step 5: Right-click on the zip file and select “Extract All.” Open the extracted folder and Double-click on the  TDS_RPU_5.3 (executable.jar file) to launch the utility. 

 Now your ready to file the TDS / TCS statements with the below interface.

Troubleshooting Common Issues During Installation:

Finally, if any other issues facing during the Installation of utilities or filing the TDS / TCS statements through utilities contact the Protean TIN Helpdesk : https://www.protean-tinpan.com/customerfeedback#customer-care-forms