All ITR Schemas changed by Dept. (ITRs 1 to 7)

IMPORTANT NOTE : 

SCHEMA of  all ITRs  (ITR 1 to 7) has been changed by the Dept. on 14th July. You may get an "Invalid XML file" ERROR message for all the uploads. Kindly stop UPLOADING XML files for a couple of Days.  SORRY for the inconvenience.

New updated version with SCHEMA changes will be released soon.

CompuTax 2017-18 :: update v 5.0 released

CompuTax 2017 update v 17.*.5.0  released.

Income Tax

• BILLING module incorporated with GST columns.
  (Kindly Feed the Default Items with SAC Codes in : Billing -> 'Master-Bill Items' & Save. [These Items will pop-up automatically while creating the Bill] )
   (Kindly Feed the Firm's GSTIN in : Billing -> 'Master-Companies' & Save)
   (Kindly Feed the Assessee's GSTIN in : Masters -> 'Clients' --> 'Miscellaneous' tab page   & Save)
  
• HOW TO OPEN S/W HELP ?
  The s/w Help for 2017-18 can be opened by Double clicking on 'Cubic Systems Apps' icon. Once opened, click on 'Start' and then click on 'CompuTax 2017-18' and further click on '2017-18 Help'. From there you may select the respective topics.
  
• Help for Sub-Status of ITR-5.
  1 .Start the s/w HELP for 2017-18
  2. Click on topic 'CompuTax (Income Tax)' --> Select topic 'IT Codes for eFiling' and further select 'IT Codes for eFiling - Master Items'
  3. Here you can find the SUB-STATUS codes for ITR-5
      --> SUB-STATUS codes used for eFiling (ITR-5) are as follows :-
  Firm
  10 - Partnership Firm
  5   - Limited Liability Partnership
  
  AOP/BOI
  3  - Cooperative Bank
  11 - Society Registered under Societies Registration Act-1860 or any law corresponding to that Act
  4  - Cooperative Society,
  7  - Private Discretionary Trust
  12 - Estate of the deceased,   
  13 - Any other Trust/Institution (Same as PDT)
  8  - Any other AOP/BOI

• Help for Sub-Status of ITR-7.
  1. Start the s/w HELP for 2017-18
  2. Click on topic 'CompuTax (Income Tax)' --> Select topic 'IT Codes for eFiling' and further select 'IT Codes for eFiling - Trust'
   3. Here you can find the SUB-STATUS codes for ITR-7
       --> SUB-STATUS codes used for eFiling (ITR-7) are as follows :-
  AOP/BOI
  5i   - Society Registered under Societies Registration Act-1860 or any law corresponding to that Act
  5ii  - Cooperative Society,
  5iii - Private Discretionary Trust
  5iv  - Estate of the deceased,   
  5v   - Trust/Institution Registered u/s 12A
  5vi  - Other Trust/Institution,
  5vii - Other AOP or BOI
  
  Company
  7i   - Domestic Company
  7ii  - Foreign Company
  
    
• GST module for ASSESSEES for creation of GSTR-1 will be RELEASED soon. 
   

 IMPORTANT NOTE :

• HUF - Date of Incorporation is compulsory now
  (S/w  will print the Date as "01/01/0001" if kept Blank in Client Master) 

• Before Migrating the DATA, make sure that AYr.2016-17 is updated to version 16.*.9.6   and New AY.2017-18 ver 5.0 is Installed.

• CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2017-18.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’
  
  

PLEASE READ HELP FILE (2017-18 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2017-18, for almost every Queries. 

----------------------------- 

For support kindly contact : 

        Mr.Chirag Gandhi (094260 77832)

        Mr.Ketul Mehta   (099796 06426)

eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                       

                                        : gopakumar@cubicsys.in

CompuTax 2017-18 :: update v 4.2 released

CompuTax 2017 update v 17.*.4.2  released.

Income Tax

• Sch.SOP : Now if > 1 SOP & want to show it as 'DEEMED LETOUT' just Fill the Name column (only to identify it as Deemed LO)
• Sch.AL : Data Entry for 'Liability in relation to Assets' added (instead of totaling A+B+C)
• TDS Salary : Importing of Negative entries from 26AS stopped.

 IMPORTANT NOTE :

• HUF - Date of Incorporation is compulsory now
  (S/w  will print the Date as "01/01/0001" if kept Blank in Client Master) 

• Before Migrating the DATA, make sure that AYr.2016-17 is updated to version 16.*.9.5   and New AY.2017-18 ver 4.2 is Installed.

• Once Migration is completed successfully, Login to the s/w as 'Admin' & please send 'License Request' from 'ADMIN' menu with all correct details. 

• CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2017-18.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’
  
  

PLEASE READ HELP FILE (2016-17 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2016-17, for almost every Queries. 

----------------------------- 

For support kindly contact : 

        Mr.Chirag Gandhi (094260 77832)

        Mr.Ketul Mehta   (099796 06426)

eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                       

                                        : gopakumar@cubicsys.in

CompuTax 2017-18 :: update v 4.1 released

CompuTax 2017 update v 17.*.4.1  released.

Income Tax

• More Validations in Sub-Status type. (New feild addded in 4.0 version)
• Change in Sec.234C(4) : Now will be calculated for non-payment of Advance Tax in case of only Presumptive Income.

 IMPORTANT NOTE :

• HUF - Date of Incorporation is compulsory now
  (S/w  will print the Date as "01/01/0001" if kept Blank in Client Master) 

• Before Migrating the DATA, make sure that AYr.2016-17 is updated to version 16.*.9.5   and New AY.2017-18 ver 4.1 is Installed.

• Once Migration is completed successfully, Login to the s/w as 'Admin' & please send 'License Request' from 'ADMIN' menu with all correct details. 

• CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2017-18.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’
  
  

PLEASE READ HELP FILE (2016-17 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2016-17, for almost every Queries. 

----------------------------- 

For support kindly contact : 

        Mr.Chirag Gandhi (094260 77832)

        Mr.Ketul Mehta   (099796 06426)

eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                       

                                        : gopakumar@cubicsys.in

CompuTax 2017-18 :: update v 4.0 released

CompuTax 2017 update v 17.*.4.0  released.

Income Tax

• XML Schema updated as per Dept's changes

 

IMPORTANT NOTE :

• Since there are changes in all ITR schemas, all users are requested to generate the XML once again before uploading the XML.

• Before Migrating the DATA, make sure that AYr.2016-17 is updated to version 16.*.9.5

  and  New AY.2017-18 ver 4.0 is Installed.

• Once Migration is completed successfully, Login to the s/w as 'Admin' & please send 'License Request' from 'ADMIN' menu with all correct details. 

• CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2017-18.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’
  
  

PLEASE READ HELP FILE (2016-17 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2016-17, for almost every Queries. 

----------------------------- 

For support kindly contact : 

        Mr.Chirag Gandhi (094260 77832)

        Mr.Ketul Mehta   (099796 06426)

eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                       

                                        : gopakumar@cubicsys.in

All ITR Schema changed by Dept. (ITR 1 - 7)

IMPORTANT NOTE : 

SCHEMA of  all ITRs (ITR 1 to 7) has been changed by the Dept. on 23rd June. You will get an "Invalid XML file" ERROR message for all the uploads. Kindly stop UPLOADING XML files for a couple of Days.  SORRY for the inconvenience.

New updated version will be released by MONDAY.

CompuTax 2017-18 :: update v 3.2 released & CompuTax 2016-17 :: update v 9.5 released

CompuTax 2016 update v 16.*.9.5  released.

eTds

• FVU version 5.5 updated

CompuTax 2017 update v 17.*.3.2  released.

Income Tax

• ITR-7 : ScheduleVC corrected.
• ITR-3 : B&P - 40(b) corrected.  (was wrong if Deduction u/s 35AC appeared)
  

eTds

• FVU version 5.5 updated

IMPORTANT NOTE :

• HUF - Date of Incorporation is compulsory now
  (S/w  will print the Date as "01/01/0001" if kept Blank in Client Master) 

• Before Migrating the DATA, make sure that AYr.2016-17 is updated to version 16.*.9.5

  and New AY.2017-18 ver 3.2 is Installed.

• Once Migration is completed successfully, Login to the s/w as 'Admin' & please send 'License Request' from 'ADMIN' menu with all correct details. 

• CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2017-18.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’
  
  

PLEASE READ HELP FILE (2016-17 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2016-17, for almost every Queries. 

----------------------------- 

For support kindly contact : 

        Mr.Chirag Gandhi (094260 77832)

        Mr.Ketul Mehta   (099796 06426)

        Mr. Shyam : 098191 84188

eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                       

                                        : gopakumar@cubicsys.in