Cubic Systems (CompuTax) News

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

Friday, 31 May 2013

CompuTax 2013 :: update v 0.3

CompuTax 2013 update v13.*.0.3 released.

ITR-1 xml corrected as per the new changes by Dept.
ITR-4S manual Form as per new specification of Department's site released.
ITR-4S xml File for eFiling released.
(ITR-2 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

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.

-- End

Monday, 27 May 2013

CompuTax 2013 :: update v 0.2

CompuTax 2013 update v13.*.0.2 released.

ITR-1,2,3,4 manual Forms as per new specification of Department's site released.
ITR-1 xml File for eFiling released. (ITR-4S Xml & Form 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

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.

-- End

Sunday, 19 May 2013

CompuTax 2013 :: update v 0.1

CompuTax 2013 update v13.*.0.1 released.

ITR2 manual Form as per new form of Department's site released
(xml File for eFiling is not yet released by the Dept .)

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
.

Procedure to Import 26AS :

1. Download the Assessee's 26AS zip file from "https://incometaxindiaefiling.gov.in" by
selecting the "Text" format in "View As" option of Traces page.

2. Unzip the downloaded file with the password as DateOfBirth in format "ddmmyyyy",
so that you get the .txt file.

3. Import this .txt file from our s/w (Annexures -> Tax Paid -> Import 26AS)
.

-- End

Sunday, 12 May 2013

CompuTax 2012 :: update v14.1

CompuTax 2012 update v12.*.14.1 released.

eTds Fvu new version 3.71 updated as per Department's site

Procedure to Import 26AS : (for AY.2012-13 & AY.2013-14)

1. Download the Assessee's 26AS zip file from "https://incometaxindiaefiling.gov.in" by
selecting the "Text" format in "View As" option of Traces page.

2. Unzip the downloaded file with the password as DateOfBirth in format "ddmmyyyy",
so that you get the .txt file.

3. Import this .txt file from our s/w (Annexures -> Tax Paid -> Import 26AS)

-- End