FVU 4.7 and FVU 2.143 released by NSDL

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The Income Tax Department has
released the following new File Validation Utilities:
• FVU version 4.7 – For statement pertaining to FY
2010-11 onwards.
• FVU version 2.143 – For statements pertaining to FY
2007-08 to FY 2009-10.
Click here to view the key features of FVU version 4.7
Click here to view the key features of FVU
version 2.143


Key Features of File Validation
Utility (FVU) version 2.143
§  Remark “T” (i.e. for transporter
transaction and valid PAN is provided) under deductee details (Annexure I) will
be applicable from Q3 of FY 2009-10 onwards. (Said validation will be
applicable only for Form 26Q).
§  Total Tax deducted amount should be equal
to Total Tax Deposited under Deductee details (i.e. Annexure I).
§  This version of FVU will be applicable
with effect from June 20, 2015.
Key Features of File Validation
Utility (FVU) version 4.7
• Incorporation section code 192A and 194LBB:
“192A” & “194LBB” have been added for
below forms which will be applicable for statements pertain to FY 2015-16 &
Q1 onwards.
§  Section code 192A will be applicable for
Form 26Q.
§  Section code 194LBB will be applicable
only for Form 26Q and 27Q.
§  For section code “192A”, select “92D” from
the dropdown of section code column in Annexure I sheet.
§  For section code “194LBB”, select “LBB”
from the dropdown of section code column in Annexure I sheet.
• Total Tax deducted amount should be
equal to Total Tax Deposited under Deductee details (i.e. Annexure I).
• Quoting of lower/non deduction
certificate number under Deductee details (Annexure I) will be applicable only
for below mentioned Section codes:-
192, 193, 194, 194A, 194C, 194D, 194G,
194H, 194-I, 194J, 194LA, 195 and 206C for the statements pertaining to FY
2013-14 onwards.
• Validations with respect to remark C
under deductee details (Annexure I) has been relaxed for section 194LC for the
statements pertains to FY 2012-13 onwards (said validation will be applicable
only for Form 27Q).
• This version of FVU
will be applicable with effect from June 20, 2015.

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