CompuTax 2013 update v 13.*.6.0 released.
- ITR 7 Status code in XML is now as per Dept's s/w (previously it was as per Schema, in which some error occured at the time of uploading)
- In 26AS, Import of Advance Tax details fixed as per new structure in format
- Audit Reports fine tuned
- In 3CD Point 12a, Data entry provision given, instead of picking from Other Info.
==> (New Data entry items for 3CA, 3CB & 3CD can be done at "Annexures" --> B&P
--> "Audit Reports " ==> 3CD tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> 'B&P' ==> 'Other Infos' tab
page AND Depreciation tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> "FA-Feeding in IT Format"
--> 'Other Info' tab page AND QD-Trading, QD-RM, QD-FG tab pages)
==> (In 'Masters' --> 'User Parameters' feed CA-eFiling Id, Password, PAN, DOB etc
under 'Firm's Informations' which are required for Uploading of Audit Forms)
--> (User can see the Physical Form also in 'Report' option)
--> (In 'Utilities' --> 'O/p File Maintenance' --> 'CompuTax Reports' a sample File
'Sample 3CD.xls' is given which has 8 worksheet modules, these DATA
can directly be Imported in 3CD Data Entry' module in one shot [USER should
stick to the given Format])
- Audit Form XML module is chargeable
(Rs.2,750/-), So USERS requiring this module should sent the fresh
License Request to CUBIC SYSTEMS.
Important NOTES :
- Calculation Queries should be always sent along with Single File Backup, else will not be attended.
- 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.
==================================================
For support kindly contact : Mr.Chirag Gandhi (094260 77832)
Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
-- End
CompuTax 2013 update v 13.*.5.3 released.
- Fine tuning of 3CA-3CD & 3CB-3CD done.
- ITR1 to ITR6, Indent Format accidentaly removed (everyting was in one Line) in 5.2 version is reverted
==> (New Data entry items for 3CA, 3CB & 3CD can be done at "Annexures" --> B&P
--> "Audit Reports " ==> 3CD tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> 'B&P' ==> 'Other Infos' tab
page AND Depreciation tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> "FA-Feeding in IT Format"
--> 'Other Info' tab page AND QD-Trading, QD-RM, QD-FG tab pages)
==> (Some DATA is coming from "Annexures" --> B&P --> 'Partner & Beneficiary Details)
--> (User can see the Physical Form also in 'Report' option)
--> (In 'Utilities' --> 'O/p File Maintenance' --> 'CompuTax Reports' a sample File
'Sample 3CD.xls' is given which has 8 worksheet modules, these DATA
can directly be Imported in 3CD Data Entry' module in one shot [USER should
stick to the given Format])
- Audit Form XML module is chargeable
(Rs.2,750/-), So USERS requiring this module should sent the fresh
License Request to CUBIC SYSTEMS.
Important NOTES :
- 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.
==================================================
For support kindly contact : Mr.Chirag Gandhi (094260 77832)
Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
-- End
CompuTax 2013 update v 13.*.5.2 released.
- 29B XML released
- Upload details like CA-Id, CA-password etc. now shifted to each
Forms seperately, after taking it from defaults of User Parameter module
==> (New Data entry items for 3CA, 3CB & 3CD can be done at "Annexures" --> B&P
--> "Audit Reports " ==> 3CD tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> 'B&P' ==> 'Other Infos' tab
page AND Depreciation tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> "FA-Feeding in IT Format"
--> 'Other Info' tab page AND QD-Trading, QD-RM, QD-FG tab pages)
==> (Some DATA is coming from "Annexures" --> B&P --> 'Partner & Beneficiary Details)
--> (User can see the Physical Form also in 'Report' option)
--> (In 'Utilities' --> 'O/p File Maintenance' --> 'CompuTax Reports' a sample File
'Sample 3CD.xls' is given which has 8 worksheet modules, these DATA
can directly be Imported in 3CD Data Entry' module in one shot [USER should
stick to the given Format])
- Audit Form XML module is chargeable
(Rs.2,750/-), So USERS requiring this module should sent the fresh
License Request to CUBIC SYSTEMS.
Important NOTES :
- 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.
==================================================
For support kindly contact : Mr.Chirag Gandhi (094260 77832)
Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
-- End
CompuTax 2013 update v 13.*.5.1 released.
- Fine tuning of 3CA-3CD & 3CB-3CD done.
- Upload details like CA-Id, CA-password etc. now shifted to each Forms seperately, after taking it from defaults of User Parameter
- More modules added in Sample 3CD.xls file for Import
==> (New Data entry items for 3CA, 3CB & 3CD can be done at "Annexures" --> B&P
--> "Audit Reports " ==> 3CD tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> 'B&P' ==> 'Other Infos' tab
page AND Depreciation tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> "FA-Feeding in IT Format"
--> 'Other Info' tab page AND QD-Trading, QD-RM, QD-FG tab pages)
==> (Some DATA is coming from "Annexures" --> B&P --> 'Partner & Beneficiary Details)
--> (User can see the Physical Form also in 'Report' option)
--> (In 'Utilities' --> 'O/p File Maintenance' --> 'CompuTax Reports' a sample File
'Sample 3CD.xls' is given which has 8 worksheet modules, these DATA
can directly be Imported in 3CD Data Entry' module in one shot [USER should
stick to the given Format])
- Audit Form XML module is chargeable
(Rs.2,750/-), So USERS requiring this module should sent the fresh
License Request to CUBIC SYSTEMS.
Important NOTES :
- 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.
==================================================
For support kindly contact : Mr.Chirag Gandhi (094260 77832)
Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
-- End
CompuTax 2013 update v 13.*.5.0 released.
- ITR 6 & 7 schema changed by Dept. updated in CompuTax software also.
- Following Audit Forms for eFiling released:
1) 3CA-3CD
2) 3CB-3CD
==> (New Data entry items for 3CA, 3CB & 3CD can be done at "Annexures" --> B&P
--> "Audit Reports " ==> 3CD tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> 'B&P' ==> 'Other Infos' tab
page AND Depreciation tab page)
==> (Some DATA is coming from "Annexures" --> B&P --> "FA-Feeding in IT Format"
--> 'Other Info' tab page AND QD-Trading, QD-RM, QD-FG tab pages)
==> (In 'Masters' --> 'User Parameters' feed CA-eFiling Id, Password, PAN, DOB etc
under 'Firm's Informations' which are required for Uploading of Audit Forms)
--> (User can see the Physical Form also in 'Report' option)
--> (In 'Utilities' --> 'O/p File Maintenance' --> 'CompuTax Reports' a sample File
'Sample 3CD.xls' is given which has 8 worksheet modules, these DATA
can directly be Imported in 3CD Data Entry' module in one shot [USER should
stick to the given Format])
- Audit Form XML module is chargeable (Rs.2,750/-), So USERS requiring this module should sent the fresh License Request to CUBIC SYSTEMS.
Important NOTES :
- 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.
==================================================
For support kindly contact : Mr.Chirag Gandhi (094260 77832)
Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
-- End
CompuTax 2013 update v 13.*.4.0 released.
- ITR 6 xml released.
- Error while Revising Return (version 3.1) is fixed
- Error while taking Single File Backup is fixed
- 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.
- New Data entry items for Trust can be done at "Annexures" -->
Misc.Others --> "Foreign Assets / Trusts / SofI notes" ==> Trust
page & the Master Items in "Masters" --> "General Info"
- Schedule FSI can be fed from Annexures -> Misc (Others) --> Foreign Assets, List etc --> Foreign Assets
- Schedule TR can be fed from Annexures -> DUC VIA --> Relief u/s 90/91
- 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)
- Country Code Help is available in 2013-14 Help file under category CompuTax (Income Tax)
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.
==================================================
For support kindly contact : Mr.Chirag Gandhi (094260 77832)
Mr.Mitul Mehta (097145 99466)
eMail : gopakumar@cubicsys.in
.
-- End
