GST rate-wise summary for sales and purchase, and download detailed & summary report for GSTR-2A
May 27, 2020
Incorporation of latest File Validation Utility (FVU) version 6.7
June 15, 2020

Import monthly TDS liability and previous month credit amount at the time of deduction entry in return 24Q

You can now calculate the monthly estimated TDS liability in Annexure-2 of Return 24Q. New TDS rates have been updated and new section code has been added for FY2020-21.

Highlights
  • Calculation of monthly estimated TDS liability in annexure-2 of return 24Q
  • Import monthly TDS liability at the time of deduction entry in return 24Q
  • Import previous month credit amount at the time of deduction entry in return 24Q
  • New TDS rates have been updated (Due to the COVID-19 situation, the rates of TDS on payments made to a resident Indian have been reduced by 25% for the period starting from May 14th, 2020 to March 31st, 2021.)
  • New section code has been added for FY2020-21
  • Major & Minor Bugs fixed.
    • Excel import issue.
    • Valid session request implementation.
Calculation of Monthly Estimated TDS Liability
Import monthly TDS liability when adding a deduction
Import credit amount of previous month when adding a deduction
New TDS rates have been updated
New section code has been added

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