The FVU 4.0 was released and made applicable from October 1, 2013 for e-file validation of TDS and TCS.
This new version has following important points discussed:
- Change in validation of Section code 194LC
- Incorporation of new section code 194LD
- Nil challans/transfer vouchers with deductee record
- Last provisional receipt number to be quoted in regular TDS/TCS statements
- Date of deposit of Non-nil Challan can pertain to previous financial year
On General ledger > Reports > India > TDS > TDS Statement and on General ledger > Reports > India > TCS > TCS Statement
The 'Token number' field is now independent of selection in 'Statement filed earlier' field. The 'Token number' field is always enabled and is selectable for regular as well as correction statement.
The 'Statement filed earlier' field is marked in case user wants to prepare a correction statement. In that case user will select the regular statement corresponding to which the correction is being made in the 'Token number' field.
The 'Statement filed earlier' field is not marked if the user wishes to generate a regular statement. In this case the user should select the previous filed regular statement number in the 'Token number' field. Doing so will set statement filed for earlier period as 'Y' and set the token number in the appropriate field.
If no 'Token number' is selected, then system will set statement filed for earlier period as 'N' and set the token number in the appropriate field as blank.
The file structure for e-file for 26Q, 27Q and 27 EQ along with their corrections will be compatible with FVU4.0 after applying this hotfix.
Hotfix informationA supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
Installation informationIf you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
PrerequisitesYou must have Microsoft Dynamics AX 2012 R2 installed to apply this hotfix.
Restart requirementYou must restart the Application Object Server (AOS) service after you apply the hotfix.
File informationThe global version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
|File name||File version||File size||Date||Time||Platform|
Article ID: 2921917 - Last Review: 17 Feb 2017 - Revision: 3