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.
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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 :
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
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.
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Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
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