Release Informations for Ay.2018-19

 

Ver : 2.2

·         ITR-5 XML generation Released.

 

Ver : 2.1

·         ST & LT capital Gains charged at Special Rates are now reflected in Schedule : SI, even if  the Gains are NOT taxable after Basic Deduction.   Changes made because Department s/w reflects those figures in Schedule : SI.

·          ERROR while Uploading , in Short Term module fixed.

 

Ver : 2.0

·         ITR-4 XML, changed & released as per the Dept's NEW Schema specifications.

·          ITR-3 XML generation Released.

 

Important NOTES :

Since lot of changes happened in XML generation part, USERS are kindly requested to NOTE the following things :

·         Data Entry for Sch.ICDS is shifted from "FA [Feeding in IT Format]" to B&P module because the figures are  now to be considered in calculating B&P module. USERS are kindly requested to FEED it again.

·         B&P module : Depreciation Rates changed, so kindly goto Data Entry part, check & Save again.

 

Ver : 1.0

Important NOTES :

Since lot of changes happened in XML generation part, USERS are kindly requested to NOTE the following things :

·         HP LOSS of maximum Rs.2 lakhs only, can be adjusted in current year. (including Interest on borrowed capital)   So kindly go to SOP & Other HP Data Entry modules, SAVE again, so as to recalculate everything.

(Columns  ‘Interest before 1/4/99’  & ‘Pre-Construction Loan Interest’  in HP removed, as there are NO such columns in XML schema.)

·         B&P module : Depreciation Rates changed, so go to Data Entry part, check & Save again.

·         Presumtive Income : New tab for Financial Details.

·         DUC VI-A : 80-D Structure changed, so go to Data Entry part, check & Save again.

·         New columns in TDS module, so go to Data Entry part & Save again.

·         Client Master :

- 'Capacity' column in 'Return' tab page is now compulsory, 

                - New column 'Mobile country code' in 'Personal' tab page.

·         General Informations Master :

                 - 3 main Business or Profession, CODEs changed, so enter new code & Save again.