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.
  

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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
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