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TRACES PORTAL UPDATES

 

TRACES PORTAL UPDATES

  • New TDS RPU Version 1.2 and FVU Version 1.2 have been released and shall be applicable for:
  • Quarterly e-TDS/TCS statements pertaining to Tax Year 2026–27 onwards.
  • Following amendments to RPU Version 1.2 and FVU Version 1.2 have been introduced.
  • 1. Addition of 'Interest Allocation' and 'Others Allocation' columns under Challan Details in RPU, along with implementation of the corresponding validations in FVU.
  • 2. Restriction of the Date of Payment under DD Details to fall within the applicable quarter and tax year.
  • 3. Update of the Nature of Remittance master table in RPU and FVU for Form 144.

  • E-VERIFICATION through Aadhaar OTP or DSC is now mandatory for downloading the Conso File.
  • The password for the Conso File downloaded from the new TRACES portal will be:

            TAN Allotment Date + Form Type + Quarter + Tax Year

            Format:

            DDMMYYNNNQNYYYY

            The TAN allotment date is available under Profile on the dashboard - PIC 👇

            Example: TAN allotment date 15/09/2004

           📌 Password: 15090414OQ12026     

  • Password of TRACES Justification Report on New Portal is JR_BLRAXXXXXD140Q12026
  • While filing TDS Return -  15 Digit Certificate No from Child certificate to be mentioned for Lower Deduction of TDS instead of 10 digit Parent Certificate No.



  • Form 121 (Form 15G)

  • Compliance under Income Tax Act, 1961
  • Challan Utilization


  • TRACES Portal calculates TDS amount in Decimal Figures.

  • TDS CHART


  • Manual
  • FAQ & GUIDANCE




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