e-TDS/TCS RPU (version 2.4) for statements from FY 2005-06 onwards
A. Procedure for preparation of return
Deductors' Manual for quarterly returns
Dos and Don’ts for Deductors/Collectors
B. Forms
C. Data Structure
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For statement pertaining to FY 2010-11 and onwards
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File Format for Form 24Q (1st, 2nd & 3rd Quarters)
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File Format for Form 24Q (4th Quarter)
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File Format for Form 26Q Q1 to Q4
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File Format for Form 27Q Q1 to Q4
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File Format for Form 27EQ Q1 to Q4
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For statement up to FY 2009-10 and onwards
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File Format for Form 24Q (1st, 2nd & 3rd Quarters) version 4.0
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File Format for Form 24Q (4th Quarter) version 4.0
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File Format for Form 26Q version 4.0
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File Format for Form 27Q version 4.0
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File Format for Form 27EQ version 4.0
D. Sample files prepared as per the file format
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For statement pertaining to FY 2010-11 and onwards
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Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
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Sample file for Form 24Q (4th Quarter)
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Sample file for Form 26Q
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Sample file for Form 27Q
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Sample file for Form 27EQ
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For statement upto FY 2009-10
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Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
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Sample file for Form 24Q (4th Quarter)
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Sample file for Form 26Q
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Sample file for Form 27Q
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Sample file for Form 27EQ
E. NSDL e-TDS/ TCS Return Preparation Utility
F. File Validation Utility (FVU)
e-TDS / e-TCS returns prepared for FY 2005-06 and onwards (i.e. Forms 24Q, 26Q, 27Q and 27EQ) can be validated using this utility.
The e-TDS/TCS FVU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.4.2_02 or 1.4.2_03 or 1.4.2_04 or IBM JRE: 1.4.1.0] should be installed on the computer where the e-TDS/TCS FVU is being installed. Java is freely downloadable from http://java.sun.com and http://www.ibm.com/developerworks/java/jdk or you can ask your vendor providing computer facilities (hardware) to install the same for you.
The e-TDS/TCS FVU setup file (e-TDS/TCS FVU.exe) comprises of three files namely:
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TDS FVU Readme.rtf: This file contains instructions for setup of the e-TDS FVU.
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e-TDS FVU Setup.exe: This is a setup program for installation of FVU.
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TDS_FVU_STANDALONE.jar: This is the FVU program file.
These files are in an executable zip file. These files are required for installing the e-TDS/TCS FVU.
FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11
FVU for quarterly e-TDS/TCS statement up to FY 2009-10
Instructions for extracting the files are given in: