Saturday, 27 July 2013

CompuTax 2013-14 :: update v 3.0

CompuTax 2013 update v 13.*.3.0  released.

  • ITR 7 xml released.
    ** (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")
    ** (ITR 6 xml will be released soon)
  • Country Code Help is available in 2013-14 Help file under category CompuTax (Income Tax)

  • 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)


    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

.
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Thursday, 25 July 2013

CompuTax 2013-14 :: update v 2.4

CompuTax 2013 update v 13.*.2.4  released.

  • In 2.3 version of s/w, Part-B point # 8 error of MINUS figure fixed.
    (ITR 6 xml will be released soon)
  • Country Code Help is available in 2013-14 Help file under category CompuTax (Income Tax)

  • 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.
  • 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)


    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

Tuesday, 23 July 2013

CompuTax 2013-14 :: update v 2.3

CompuTax 2013 update v 13.*.2.3  released.

  • ITR 7 physical Form is released (Xml will be released soon)
    (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")
  • 26AS format has been changed again by the Dept., so import in s/w was not possible,  Now we have fixed it in this version.(Entries in Negative Figures are NOT Imported by the s/w, so Delete the corresponding entries / figures accordingly, if any, after Importing)
    (ITR 6 xml is not yet released by the Dept)
  • Country Code Help is available in 2013-14 Help file under category CompuTax (Income Tax)
  • eTds
    In eTds, Import excel file of Challans & Deductees are possible now, as per the latest fvu.
    ( Users who want to use eTds for 2012-13 should start CompuTax 2013-14 and then from the File panel given on the right side, should select 2012-13 under "Select Working Year" option and then continue normally.)
  • 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)


    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

Thursday, 18 July 2013

Utility s/w withdrawn by the Department

Utility s/w from Department's site is withdrawn.

  • Users who are using Department's utility for generating XMLs, for Forms like 3CA-3CD, 3CB-3CD etc, are hereby informed that the utility s/w has been withdrawn from the site (reason may be that they are still working/changing the s/w)

    This news is released just for your attention.

Saturday, 13 July 2013

CompuTax 2013-14 :: update v 2.2

CompuTax 2013 update v 13.*.2.2  released.

  • In 2.1 version of Etds s/w, while importing Consolidated File "@ 46 truncate" Error occured,
    because the Consolidated File structure was changed by the Department. This is now fixed.
  • In 2.1 version of Etds s/w, Error occured if 2012-13 was selected & in Challan "Rent" was selected. This is now fixed.
    ( Users who want to use eTds for 2012-13 should start CompuTax 2013-14 and then from the File panel given on the right side, should select 2012-13 under "Select Working Year" option and then continue normally.)


    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. 
  • 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

Thursday, 11 July 2013

CompuTax 2013-14 :: update v 2.1

CompuTax 2013 update v 13.*.2.1  released.

  • In 2.0 version the new sections 4IA & 4IB for Form 26Q was inserted as 41A & 41B  by the s/w, is now Rectified.
  • In 2.0 version Form 27A was showing zero amount, is now Rectified. Kindly Generate the Fvu again, to get the correct Form 27A.
    ( Users who want to use eTds for 2012-13 should start CompuTax 2013-14 and then from the File panel given on the right side, should select 2012-13 under "Select Working Year" option and then continue normally.)


    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. 
  • 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

Wednesday, 10 July 2013

CompuTax 2013-14 :: update v 2.0

CompuTax 2013 update v 13.*.2.0  released.

  • eTDs with FVU 3.8 version released.
  • Users will now have to feed the TDS section in Deductee module instead of Challan module as done earlier.
    ( Users who want to use eTds for 2012-13 should start CompuTax 2013-14 and then from the File panel given on the right side, should select 2012-13 under "Select Working Year" option and then continue normally.)

    (ITR-6 xml File for eFiling not yet released by the Dept)

    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. 
  • 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