How can I file TDS in RPU?

Steps to Prepare TDS File using Return Preparation Utility (RPU)

  1. Open the executable JAR file.
  2. Click on the “Ok” option to move forward.
  3. Select TDS Return Form Type based on Nature of Payment.
  4. Select the Type of Return i.e, Regular or Correction.
  5. Fill in the required details in the Form.
  6. Fill in the Challan details.

What is the TDS return?

TDS returns are filed by employers or organizations who have a valid Tax Collection and Deduction Number (TAN). A person who is making specified payments that are mentioned under the Income Tax Act is required to deduct tax at the source and it to be deposited within a stipulated time.

How can I claim TDS refund?

You just need to visit the income tax portal and login to download the relevant form for an income tax refund. Enter all the particulars and submit the form. If the employer has deducted tax when you are not eligible for it, you can claim the amount by filing income tax returns (ITR).

How do I extract an RPU file?

Steps to Download Return Preparation Utility

  1. Visit the TIN-NSDL portal. Click on Services > e-TDS/e-TCS option from the dashboard.
  2. Click on e-TDS/e-TCS RPU.
  3. Click on the “Download RPU Version 3.0” link.
  4. Extract the files.
  5. Open the “TDS_RPU_3.
  6. Click on the “OK” option to access the utility.

How can I file my first TDS return?

Prerequisites for uploading TDS returns

  1. You must hold a valid TAN and it should be registered for e-filing.
  2. Your TDS statements should be prepared using Return Preparation Utility (RPU) and validated using File Validation Utility (FVU)
  3. You can prepare your returns in an easy manner using ClearTDS.

What is current TDS rate?

TDS Deduction Rate

Taxable Income Tax Rate
Up to Rs. 2,50,000 Nil
Rs. 2,50,000 to Rs. 5,00,000 5%
Rs. 5,00,000 to Rs. 10,00,000 20%
Above Rs. 10,00,000 30%

What is 206AB and 206CCA?

The insertion of two new sections ‘206AB’ and ‘206CCA’ in the Income Tax Act mandates tax deduction or collection at a higher rate for non-filing of returns in the previous two financial years. Section 206AB is related to the higher rate of TDS and 206CCA is for TCS.

Is TDS on salary refundable?

Tax Deducted at Source (TDS) is the sum that is deducted from a taxpayer’s income like salary, interest from bank accounts, rent etc. If the TDS collected is more than what you owe to the government, you can get a TDS Refund.

What is Rpu utility?

NSDL e-Gov has developed software called e-TDS/TCS Return Preparation Utility (RPU) to facilitate preparation of e-TDS/ TCS returns. This is a freely downloadable VB based utility. Separate utilities are available for preparation of each type of statement.

How to download TDs return utlity-RPU 3.0?

Click on the “Download RPU Version 3.0” link. The versions are modified from time to time. So make sure to have latest version of RPU. The file downloaded is a zipped file. Open the “TDS_RPU_3.0.jar” which is the executable jar file. From the list of files in the folder. Click on the “OK” option to access the utility.

What’s the role of RPU in tin NSDL?

RPU role is restricted to acceptance of return at TIN-NSDL centers ,not after that .So status updation is problem of traces not rpu ,we have filed a revised return 3 months back but still no change in status ,where as return filed one month back has been updated? Load more…

Where do I install the E-TDS / TCS RPU?

The e-TDS/TCS RPU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.6 onwards] should be installed on the computer where the e-TDS/TCS FVU is being installed.

Which is TDs FVU standalone 7.167 ZIP file?

TDS_FVU_STANDALONE_7.1.jar: This is the FVU program file (for financial year greater than 2009-10). TDS_FVU_STANDALONE_2.167.jar: This is the FVU program file (for financial year less than equal to 2009-10). These files are in an executable zip file. These files are required for installing the e-TDS/TCS FVU.