Thursday, 27 June 2013

CompuTax 2013-14 :: update v 0.7

CompuTax 2013 update v 13.*.0.7  released.

  •  In 0.6 version Error message for ITR "Profit/Loss before Tax : P&L A/c figure and B&P figure mismatch" was wrong from our side, but the S of Income, ITR & Xml was correct.  The same ERROR message is now fixed.
  • In 0.6 version, in Anx.Unabsorbed Losses, if 8th Year Loss Fed in, then C/fd Losses calculation was wrong, is rectified now.
  • Error 'Object reference not set to an instance of an object' occurs while generating ITR.
    The Balance sheet & P & L A/c has been changed as more Items are added & some Items are deleted as per the new ITRs. If the above error occurs, kindly go to the "Annexures" --> B& P --> "FA (Feeding in IT format)" menu  and click on "Clear" button of "Action" panel (the place where SAVE, Clear, Report" buttons are given) and Save it.   Now feed the DATA again & then try ITR.

    NOTES :
  • New Schedule 5A can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.   
  • New Schedule FA (Srl.A to F) can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.
  • New Schedule AL can be fed from Annexures -> B & P --> FA (IT Format) -->              Assets & Liab. 
  • Schedule FSI can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.
  • Amount entered in IFOS -> Bank Interest (Savings) will be picked as 80TTA in DUC-6A.   (Kindly note that if 80TTA is 0, then only its picked-up, if any correction in IFOS Bank Int.(Savings) is made, see that 80TTA is also 0, so that the NEW figure is picked up)
  • Format of TDS Anexure in Sof Income is changed as per ITR Form

    Important NOTES :
  • Users are requested to just SAVE once again, the already workedout Annexures before finalising Statement of Income & ITR, as new columns have been added in ITR by the Dept. 
  • Kindly check the ITR physical form before directly generating XML File, so that missing/incorrect Infos can be found/rectified.    
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2013-14, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2013-14 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2013-14" for almost every Queries.

 ==================================================

Download ITR-V enabled as per Dept's New site.

Procedure to download ITR-V & save Acknowledgement details in Master.

Start s/w & Go to Reports --> Return Forms --> Log on to eFiling Portal -->
   When the Dashboard screen comes click on 'Download ITR-V' option.   (this
    will save the Ackowledgement No. & Date in Master and also Ackowledgement
    details will be displayed)
After that, please wait & it will automatically prompt you to 'Open'   OR   'Save'
  options for the ITR-V.pdf :
   if you want to Save it, you may click on 'Save' and SAVE it in the desired location
   if you want to Open it, you may click on 'Open' and when it asks for the password
   just press 'Ctrl-V' and click on 'Ok' button.

==================================================

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                             Mr.Mitul Mehta    (097145 99466)
       eMail : gopakumar@cubicsys.in

.
-- End

Tuesday, 25 June 2013

CompuTax 2013-14 :: update v0.6

CompuTax 2013 update v 13.*.0.6  released.

  •  ITR-4 xml File for eFiling released.
    (ITR-5 & ITR-6 xml Files for eFiling are not yet released by the Dept) 

    NOTES :
  • New Schedule 5A can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.   
  • New Schedule FA (Srl.A to F) can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.
  • New Schedule AL can be fed from Annexures -> B & P --> FA (IT Format) -->              Assets & Liab. 
  • Schedule FSI can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.
  • Amount entered in IFOS -> Bank Interest (Savings) will be picked as 80TTA in DUC-6A.   (Kindly note that if 80TTA is 0, then only its picked-up, if any correction in IFOS Bank Int.(Savings) is made, see that 80TTA is also 0, so that the NEW figure is picked up)
  • Format of TDS Anexure in Sof Income is changed as per ITR Form

    Important NOTES :
  • Users are requested to just SAVE once again, the already workedout Annexures before finalising Statement of Income & ITR, as new columns have been added in ITR by the Dept. 
  • Kindly check the ITR physical form before directly generating XML File, so that missing/incorrect Infos can be found/rectified.    
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2013-14, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2013-14 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2013-14" for almost every Queries.

 ==================================================

Download ITR-V enabled as per Dept's New site.

Procedure to download ITR-V & save Acknowledgement details in Master.

Start s/w & Go to Reports --> Return Forms --> Log on to eFiling Portal -->
   When the Dashboard screen comes click on 'Download ITR-V' option.   (this
    will save the Ackowledgement No. & Date in Master and also Ackowledgement
    details will be displayed)
After that, please wait & it will automatically prompt you to 'Open'   OR   'Save'
  options for the ITR-V.pdf :
   if you want to Save it, you may click on 'Save' and SAVE it in the desired location
   if you want to Open it, you may click on 'Open' and when it asks for the password
   just press 'Ctrl-V' and click on 'Ok' button.

==================================================

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                             Mr.Mitul Mehta    (097145 99466)
       eMail : gopakumar@cubicsys.in

.
-- End

Sunday, 16 June 2013

CompuTax 2013-14 :: update v0.5 & 2012-13 :: update 14.3

CompuTax 2013 update v 13.*.0.5  released.

  • Download ITR-V enabled as per Dept's New site.
     
    You can now Download ITR-V & save Acknowledgement details in Master.
     (Procedure to download is mentioned below)

  •  ITR-3 xml File for eFiling released.
    (ITR-4 Xml will be released soon ...)
    (ITR-5 & ITR-6 xml Files for eFiling are not yet released by the Dept) 

    NOTES :
  • New Schedule 5A can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.    
  • New Schedule FA (Srl.F) can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.
  • New Schedule AL can be fed from Annexures -> B & P --> FA (IT Format) -->              Assets & Liab. 
  • Amount entered in IFOS -> Bank Interest (Savings) will be picked as 80TTA in DUC-6A.   (Kindly note that if 80TTA is 0, then only its picked-up, if any correction in IFOS Bank Int.(Savings) is made, see that 80TTA is also 0, so that the NEW figure is picked up)
  • Format of TDS Anexure in Sof Income is changed as per ITR Form

    Important NOTE :
  • Users are requested to just SAVE once again, the already workedout Annexures before finalising Statement of Income & ITR, as new columns have been added in ITR by the Dept. 
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2013-14, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2013-14 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2013-14" for almost every Queries.

       ==================================================

 CompuTax 2012 update v12.*.14.3  released.

  • Income Tax : Download ITR-V enabled as per Dept's New site
    You can now Download ITR-V & save Acknowledgement details in master in 2012-13
     also.  (Procedure to download is mentioned below) 
    eTds : 1. 'Deductor Type' error fixed
                2. Salary entries without TAX, generated in .txt file.  

    ================================================== 

    Procedure to download ITR-V & save Acknowledgement details in Master.

    Start s/w & Go to Reports --> Return Forms --> Log on to eFiling Portal -->
       When the Dashboard screen comes click on 'Download ITR-V' option.   (this
        will save the Ackowledgement No. & Date in Master and also Ackowledgement
        details will be displayed)
    After that, please wait & it will automatically prompt you to 'Open'   OR   'Save'
      options for the ITR-V.pdf :
       if you want to Save it, you may click on 'Save' and SAVE it in the desired location
       if you want to Open it, you may click on 'Open' and when it asks for the password
       just press 'Ctrl-V' and click on 'Ok' button.

    ==================================================

    For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                                 Mr.Mitul Mehta    (097145 99466)
           eMail : gopakumar@cubicsys.in

    .
    -- End


Thursday, 6 June 2013

CompuTax 2013 :: update v 0.4

CompuTax 2013 update v13.*.0.4 released.

  •  ITR-2 xml File for eFiling released.
    (ITR-3 Xml will be released soon ...)
    (Other xml Files for eFiling are not yet released by the Dept,
    so please don't keep on asking - when it will be released by Dept.) 
  NOTES :
  • New Schedule 5A can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.    
  • New Schedule FA (Srl.F) can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets.
  • New Schedule AL can be fed from Annexures -> B & P --> FA (IT Format) --> Assets & Liab. 
  • Amount entered in IFOS -> Bank Interest (Savings) will be picked as 80TTA in DUC-6A.   (Kindly note that if 80TTA is 0, then only its picked-up, if any correction in IFOS Bank Int.(Savings) is made, see that 80TTA is also 0, so that the NEW figure is picked up)
  • Format of TDS Anexure in Sof Income is changed as per ITR Form

CompuTax 2012 update v12.*.14.2 released.

  •  2012-13 software updated for 139(9) errors & changes as per Dept's site.
 
Important NOTE :
  • Users are requested to just SAVE once again, the already workedout Annexures before finalising Statement of Income & ITR, as new columns have been added in ITR by the Dept. 
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2013-14, for any Query regarding updation of the s/w.
PLEASE READ HELP FILE (2013-14 Help), especially NEW USERS, given in
"Cubic Systems Apps --> CompuTax 2013-14" for almost every Queries. 

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : gopakumar@cubicsys.in

..
-- End