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  2. A country-specific update is available for the changes of File Validation Utility (FVU) 3.3 for electronic TDS returns and electronic TCS returns in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed

A country-specific update is available for the changes of File Validation Utility (FVU) 3.3 for electronic TDS returns and electronic TCS returns in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed

View products that this article applies to.


This article applies to Microsoft Dynamics AX for the Indian (in) region.

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INTRODUCTION

This article describes a country-specific update that is available for the changes in File Validation Utility (FVU) 3.3 for electronic Tax Deduction at Source (TDS) returns and electronic Tax Collection at Source (TCS) returns in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed.
FVU 3.3 will be applicable for the quarterly TDS/TCS statements that apply to FY 2010-11 onwards. The statement of filing generated must be validated with the new utility and converted in the encrypted format before the statement is filed online on the TIN website.
A country-specific update for the file structure is available to comply with the changes.
Note The current Microsoft Dynamics AX 2009 generated e-filings are not compliant with FVU 3.3.

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More Information

According to regulatory changes by the Indian Income tax Department, effective February 1, 2012, all filings for the FY 2010-11 onwards will be filed after validation with the FVU 3.3.
The file validation utility will be applied in the following processes:
  • Regular returns (26Q, 27Q, 27EQ) validation
  • Correction returns (Corrections for 26Q, 27Q, 27EQ) validation
The new format that complies with the FVU 3.3 requires addition of certain data in the return files that are generated from Microsoft Dynamics AX.
For regular returns (26Q, 27Q, 27EQ) and correction returns (Corrections for 26Q, 27Q, 27EQ) that are generated from Microsoft Dynamics AX, the following information is added or updated in the file structure:
  • Consolidated file hash is added to the file header.
  • The Transfer Voucher/DDO serial number fields are updated to be mandatory for government deductor in challan details.
  • The Bank-Branch Code/Form 24G Receipt Number fields are updated to be mandatory for government deductor in challan details.
Note
  • The consolidated file is mandatory to be downloaded from the TIN/NDSL website by using valid TAN and to be used in validation of corrections when the corrections are validated through FVU 3.3.
  • Addition of these fields make returns that are generated from Microsoft Dynamics AX comply with FVU 3.3.

Hotfix information

A 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:
https://mbs.microsoft.com/support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners
https://mbs.microsoft.com/partnersource/support/
Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

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Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. 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:
893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed to apply this hotfix.

Restart requirement

If you are prompted to restart the computer, you must restart the computer after you apply this hotfix.

File information

The Hindi 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 nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable61,28827-Feb-201210:44x86
Kb2674821glp.xpoNot applicable50,985,57327-Feb-201210:34Not applicable
Metadata.xmlNot applicable7227-Feb-201210:34Not applicable
Kb2674821.xpoNot applicable65,359,77527-Feb-201210:36Not applicable
Metadata.xmlNot applicable7227-Feb-201210:36Not applicable
Axsetupsp.exe5.0.1100.451,636,20027-Feb-201210:42x86
Cabextractor.dllNot applicable18,80027-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44009-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40538,48827-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33609-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40538,48827-Feb-201210:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40538,48827-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32009-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40542,58427-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84809-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40534,39227-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40546,68027-Feb-201210:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40558,96827-Feb-201210:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40809-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40530,29627-Feb-201210:41x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201105:34x86
Axsetupsp.resources.dll5.0.1100.40526,20027-Feb-201210:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80009-Sep-201105:34x86
Cabextractor.dllNot applicable22,38427-Feb-201210:44x64

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 2674821
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 243