Thursday, 24 July 2014

CompuTax 2014-15 :: update v 3.2

CompuTax 2014 update v 14.*.3.2  released.

  • Income-Tax
  • Section 234-C calculation corrected when Agricultural Income is there
  • Audit Form 10B Data Entry changed as per new ITR-7
  • Fine tuning in ITR-4 & 5 physical form
  • For XML Codes, kindly read the Help File [(AUDIT DETAILS - AuditedSection), (B&P --> Partner / Beneficiary Details - Status), (IFOS - OthersGrossDtls), Trust]

    CompuTax 2013-14 ver 13.*.8.5 released
  • Direct ITR Filing Link changed as per Dept's site changes

    (IMPORTANT : USERS WHO HAS ALREADY FED IN THE DATA, ARE KINDLY REQUESTED TO GO TO THE DATA-ENTRY AND SAVE IT ONCE AGAIN, SO
    THAT CALCULATIONS ARE REWORKED BASED ON THE CHANGES IN ITR MODULES. KINDLY CHECK THE STATEMENT OF INCOME & ITR BEFORE ULPOADING THE XML.)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Sunday, 20 July 2014

CompuTax 2014-15 :: update v 3.1

CompuTax 2014 update v 14.*.3.1  released.

  • Income-Tax
  • 26AS Import in TDS module changed as per Dept's site changes
  • Sample Excel Import files of TDs & TCS changed to accomodate B/fd & C/fd
    Amount columns
  • Sch.TDS2 changed to accomodate TDS3 entries in ITR (Since Sch.TDS3 is missing in
    ITR physical forms)
  • For XML Codes, kindly read the Help File [(AUDIT DETAILS - AuditedSection), (B&P --> Partner / Beneficiary Details - Status), (IFOS - OthersGrossDtls), Trust]

    eTds
  • eTds USERS are kindly requested to use latest sample files 'Sample E-TDS 24Q All.xls' & 'Sample E-TDS Non24Q AllQtr.xls' for Importing Data

    (IMPORTANT : USERS WHO HAS ALREADY FED IN THE DATA, ARE KINDLY REQUESTED TO GO TO THE DATA-ENTRY AND SAVE IT ONCE AGAIN, SO
    THAT CALCULATIONS ARE REWORKED BASED ON THE CHANGES IN ITR MODULES. KINDLY CHECK THE STATEMENT OF INCOME & ITR BEFORE ULPOADING THE XML.)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Sunday, 13 July 2014

CompuTax 2014-15 :: update v 3.0

CompuTax 2014 update v 14.*.3.0  released.

  • Income-Tax
  • ITR-7 - XML released
  • For XML Codes, kindly read the Help File [(AUDIT DETAILS - AuditedSection), (B&P --> Partner / Beneficiary Details - Status), (IFOS - OthersGrossDtls), Trust]
  • LTCG changed (if Listed & STT paid="No", 10% & 20% is calculated, compared & if 10% is beneficial, reflected in B4 of ITR-4 and if 20% is beneficial reflected in B8 of ITR-4 as per the suggestion of some of our Senior clients)

    eTds
  • eTds USERS are kindly requested to use latest sample files 'Sample E-TDS 24Q All.xls' & 'Sample E-TDS Non24Q AllQtr.xls' for Importing Data

    (IMPORTANT : USERS WHO HAS ALREADY FED IN THE DATA, ARE KINDLY REQUESTED TO GO TO THE DATA-ENTRY AND SAVE IT ONCE AGAIN, SO
    THAT CALCULATIONS ARE REWORKED BASED ON THE CHANGES IN ITR MODULES. KINDLY CHECK THE STATEMENT OF INCOME & ITR BEFORE ULPOADING THE XML.)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Friday, 11 July 2014

CompuTax 2014-15 :: update v 2.2

CompuTax 2014 update v 14.*.2.2  released.

  • Income-Tax
  • ITR-5 - Error while generating XML if Status is AOP, fixed
  • For XML Codes, kindly read the Help File [(AUDIT DETAILS - AuditedSection), (B&P --> Partner / Beneficiary Details - Status), (IFOS - OthersGrossDtls)]
  • LTCG changed (if Listed & STT paid="No", 10% & 20% is calculated, compared & if 10% is beneficial, reflected in B4 of ITR-4 and if 20% is beneficial reflected in B8 of ITR-4 as per the suggestion of some of our Senior clients)

    eTds
  • eTds USERS are kindly requested to use latest sample files 'Sample E-TDS 24Q All.xls' & 'Sample E-TDS Non24Q AllQtr.xls' for Importing Data

    (IMPORTANT : USERS WHO HAS ALREADY FED IN THE DATA, ARE KINDLY REQUESTED TO GO TO THE DATA-ENTRY AND SAVE IT ONCE AGAIN, SO
    THAT CALCULATIONS ARE REWORKED BASED ON THE CHANGES IN ITR MODULES. KINDLY CHECK THE STATEMENT OF INCOME & ITR BEFORE ULPOADING THE XML.)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Wednesday, 9 July 2014

CompuTax 2014-15 :: update v 2.1

CompuTax 2014 update v 14.*.2.1  released.

  • Income-Tax
  • ITR-7 physical Form released
  • ITR-7 XML will be released soon.
  • ITR-5 - Error while generating XML in other Info Fixed

    eTds
  • eTds USERS are kindly requested to use latest sample files 'Sample E-TDS 24Q All.xls' & 'Sample E-TDS Non24Q AllQtr.xls' for Importing Data

    (IMPORTANT : USERS WHO HAS ALREADY FED IN THE DATA, ARE KINDLY REQUESTED TO GO TO THE DATA-ENTRY AND SAVE IT ONCE AGAIN, SO
    THAT CALCULATIONS ARE REWORKED BASED ON THE CHANGES IN ITR MODULES. KINDLY CHECK THE STATEMENT OF INCOME & ITR BEFORE ULPOADING THE XML.)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Monday, 7 July 2014

CompuTax 2014-15 :: update v 2.0

CompuTax 2014 update v 14.*.2.0  released.

  • Income-Tax
  • ITR-5 XML released

    (IMPORTANT : USERS WHO HAS ALREADY FED IN THE DATA, ARE KINDLY REQUESTED TO GO TO THE DATA-ENTRY AND SAVE IT ONCE AGAIN, SO
    THAT CALCULATIONS ARE REWORKED BASED ON THE CHANGES IN ITR MODULES. KINDLY CHECK THE STATEMENT OF INCOME & ITR BEFORE ULPOADING THE XML.)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Wednesday, 2 July 2014

CompuTax 2014-15 :: update v 1.2

CompuTax 2014 update v 14.*.1.2  released.

  • Income-Tax
  • Error in s/w while generating ITR-4 Xml, fixed & released

    IMPORTANT

    Earlier in LTCG, s/w calculated 10% & 20%, compared it and used to take the beneficial figure accordingly.  Now since the Department has changed the Schedule-CG in ITR, in XML & in the JAVA utility, this beneficial work out is NOT possible and NOT done in the s/w.  (ie SHARE entry with Listed = "Yes" & STT paid = "No" is taken in 10% category directly. If USER wants to take it to 20%, they will have to feed it as  SHARE entry with Listed = "No" & STT paid = "Yes" so that 20% will be taken into consideration) We will change the calculation to the earlier method,  only when the ITR & XML is corrected from Department's side. KINDLY DO NOT PHONE US OR SEND eMAILS IN RESPECT TO THE MENTIONED POINT SAYING THAT THE S/W IS CALCULATING IT WRONG. (User may also kindly try feeding your above example in the Department's JAVA utility & check the calculations)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End

Tuesday, 1 July 2014

CompuTax 2014-15 :: update v 1.1

CompuTax 2014 update v 14.*.1.1  released.

  • eTds
  • Fvu 4.3 released

    IMPORTANT

    Earlier in LTCG, s/w calculated 10% & 20%, compared it and used to take the beneficial figure accordingly.  Now since the Department has changed the Schedule-CG in ITR, in XML & in the JAVA utility, this beneficial work out is NOT possible and NOT done in the s/w.  (ie SHARE entry with Listed = "Yes" & STT paid = "No" is taken in 10% category directly. If USER wants to take it to 20%, they will have to feed it as  SHARE entry with Listed = "No" & STT paid = "Yes" so that 20% will be taken into consideration) We will change the calculation to the earlier method,  only when the ITR & XML is corrected from Department's side. KINDLY DO NOT PHONE US OR SEND eMAILS IN RESPECT TO THE MENTIONED POINT SAYING THAT THE S/W IS CALCULATING IT WRONG. (User may also kindly try feeding your above example in the Department's JAVA utility & check the calculations)

Important NOTES :
  • Calculation/xml Generation/Report 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. 
  • After importing 26AS module, kindly cross check & verfiy the entries (particularly if minus figure appears)
  • Refer topic "How to Update the s/w" under 'Installations' in Help 2014-15, for any Query regarding updation of the s/w.
  • PLEASE READ HELP FILE (2014-15 Help), especially NEW USERS, given in
    "Cubic Systems Apps --> CompuTax 2014-15" for almost every Queries.

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

For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                              Mr.Mitul Mehta    (097145 99466)
       eMail : 
Chirag Gandhi : chirag.gandhi@cubicsys.in
                   Mitul Mehta : mitul@mehtainfosoft.com
                                            gopakumar@cubicsys.in
.
-- End