Release Informations for Ay.2021-22

Ver : 21.*.4.11

Note

In ITR-5, the error "Schedule DPM, value at Srl.No 20 is not equal to '5+8-4-7-19" is coming from Dept’s side, which we brought to their notice and today we got the reply saying that the error is resolved. Users are requested to kindly generate the JSON & try uploading it again.

 

Ver : 21.*.4.10

 

Ver : 21.*.4.7

 

Ver : 21.*.4.5

 

Ver : 21.*.4.4

Note

As per the Schema of Form 3CA-3CD and 3CB-3CD, 2 elements ‘metadata’ and ‘data’ is missing. However in Dept’s utility JSON generation, the elements ‘metadata’ and ‘data’ is printed, hence we are also printing these 2 elements in our s/w now. Since the SCHEMA does not mention these 2 elements, while generating the JSON for 3CA & 3CB our s/w gives 2 ERRORS ie. ‘Path : metadata’ and ‘Path : data’. The USERS are kindly requested to ignore these 2 errors and proceed with the generation so that UPLOADING will happen smoothly.

 

Ver : 21.*.4.3

'Part-B TI : Aggregate Income (TI - Spcl.Rate Txbl.Incm + NAI) For ITR-2,3,5,7  ::  Make ZERO ?? [1 = Yes]'

Note

In Part-B TI of ITR, the Item ‘Aggregate income (Total Income - Income chargeable to tax at special rates + Net agricultural income)’, calculated by the Dept varies at times.  Sometimes the actual figure arrived at is printed, whereas sometimes it is printed as ZERO, the logic of the calculation by the Dept. cannot be figured out.  Hence now we are printing the actual worked out figure as 'Aggregate Income' by default.  If at all while uploading, the ERROR 'Aggregate Income of Sch.B-TI is not equal to ...' pops up, kindly go to this option and type '1' so that the item 'Aggregate Income' will be printed as ZERO while generating the JSON and you may then again try uploading it.

 

Ver : 21.*.4.2

 

Ver : 21.*.4.1

eTDS

 

Ver : 21.*.4.0

 

Ver : 21.*.3.4

 

Ver : 21.*.3.3

eTDS

·         Updated module with FVU version 7.3 as per Dept’s changes.

 

Ver : 21.*.3.2

(Users are kindly requested to generate  ‘Statement of Income’ before generating and uploading the JSON file to resolve this issue)

eTDS

·         Updated module with FVU version 7.2 as per Dept’s changes.

 

Ver : 21.*.3.1

 

Ver : 21.*.3.0

 

Ver : 21.*.2.5

 

Ver : 21.*.2.4

 

Ver : 21.*.2.3

 

Ver : 21.*.2.1

 

Ver : 21.*.2.0

 

Ver : 21.*.1.7

 

Ver : 21.*.1.6

 

Ver : 21.*.1.5

 

Ver : 21.*.1.4

 

Ver : 21.*.1.3

 

Ver : 21.*.1.2

 

Ver : 21.*.1.1

 

Ver : 21.*.1.0

 

Ver : 21.*.0.7

 

Note :

ITR-1,2 and 4 Json file is now ready for checking / Testing purpose. Right now this File cannot be uploaded for the reason that the Department has NOT yet issued the unique ‘DigestKey’ for any Third party software developers which all software developers are supposed to insert in the json file. Since the NEW IT portal is under development, we are expecting the key any time and will be updated once the KEY is provided to us.

 

Ver : 21.*.0.6

 

Ver : 21.*.0.5

 

eTDS

 

Ver : 21.*.0.4

 

Ver : 21.*.0.3

 

Ver : 21.*.0.2

 

Ver : 21.*.0.0

 

Important NOTES :

 


Release Informations for Ay.2020-21

 

Ver : 20.*.9.5

eTDS

·         24Q Q4 : Error while generating FVU in some cases, fixed.

 

Ver : 20.*.9.4

 

Ver : 20.*.9.3

 

Ver : 20.*.9.2

eTDS

·         Updated module with FVU version 7.1 as per Dept’s changes.

 

Ver : 20.*.9.0

 

Ver : 20.*.8.4

 

Ver : 20.*.8.3

 

Ver : 20.*.8.2

 

eTDS

·         Decimal Issues in Deductee Entries for 24Q,26Q,27Q & 27EQ, Fixed.

 

Ver : 20.*.8.1

 

Ver : 20.*.8.0

eTDS

·         Excel Importing Templates for 27EQ introduced separately.  USERS are kindly requested to use the file ' Sample E-TDS 27EQAllQtr' for the same.

 

Ver : 20.*.7.1

·         Updated module with FVU version 7.0 as per Dept’s changes.

 

Ver : 20.*.7.0

 

Ver : 20.*.6.1

 

Ver : 20.*.6.0

·         Important Note :  Only Schedule 112A allows 4 decimals by the Dept.  Users are therefore kindly requested to feed Short Term entries in the Excel template File used for Importing entries in 2 decimals only.  More than 2 decimals, if any, will be ignored by the s/w while Importing and ultimately the figures in Excel file & the s/w figures will NOT tally. Kindly check the entries before Importing and DO NOT call us for Tally errors because of the extra decimals.

 

Ver : 20.*.5.5

 

Ver : 20.*.5.4

 

Ver : 20.*.5.3

 

Ver : 20.*.5.2

 

Ver : 20.*.5.1

 

Ver : 20.*.5.0

 

Ver : 20.*.4.3

 

Ver : 20.*.4.2

 

Ver : 20.*.4.1

Audit

 

Ver : 20.*.4.0

eTDS

·         Updated module with FVU version 6.9 as per Dept’s changes.

 

 

Ver : 20.*.3.4

 

Ver : 20.*.3.3

·         ITR-6 : Error in Uploading XML in case of Slashed Rates (Domestic Co.), Fixed.

·         Slashed Rates options added with Section ‘115BA’

 

Ver : 20.*.3.2

·         ITR-6 : XML gets generated and ready to Upload.

·         Excel Importing Templates for 'Balance Sheet Ind-AS'  and  'P&L Ind-AS'  introduced.  USERS are kindly requested to use 'Sample IT FA Balance Sheet-IndAS.xls' and 'Sample IT FA Profit-n-Loss-IndAS.xls' for the same.

 

Ver : 20.*.3.1

·         ITR-7 : Section Error while creating XML file, Fixed.

·         Schedule SI : PTI error in case of STCG (some cases), Fixed.

 

Ver : 20.*.3.0

·         ITR-7 : XML gets generated and ready to Upload.

 

Ver : 20.*.2.2

 

Ver : 20.*.2.1

·         ITR-5 : XML gets generated and ready to Upload.

Note :  Since Dept. has  not  released the JAVA utility for IT-5, testing our XML with the same has NOT been done.

 

Ver : 20.*.1.2

 

Ver : 20.*.1.1

·         ITR-3 : Error ‘Total Income not equal to …… after rounding off’ while uploading, fixed.

·         ISIN Codes introduced for LTCG module. Around 50,000 Scripts incorporated and will be displayed at the time of Data Entry. When a script is selected the ISIN is automatically picked up. If any particular Script is Not found USER may add this under ‘Masters’ -> ‘Standard Scripts’.  OR

USER may Import all such Items from Excel file as per the structure given in sample file ‘Sample IT ScriptMaster.xls’ under the menu ‘Utilities’ à ‘O/p file maintenance’ àCompuTax Reports’

 

Ver : 20.*.1.0

·         ITR-3 : XML gets generated and ready to Upload.

Note :  Since Dept. has Not released the JAVA utility for IT-3, testing our XML with the same has Not been done.

 

Ver : 20.*.0.11

eTDS

·         Updated module with FVU version 6.8 as per Dept’s changes. 

 

Ver : 20.*.0.10

 

Ver : 20.*.0.9

·         Rounding off Error in Part-B TI of ITR-2 while uploading, Fixed.

 

Ver : 20.*.0.8

·         Rounding off Error in Part-B TI of ITR-2 while uploading, Fixed.

 

Ver : 20.*.0.7

·          ITR-2 : XML gets generated and ready to Upload.

·         80D changed – Apart from Senior Citizen Parents, if the Assessee is Not a senior citizen, but any of his Family member is a Senior citizen, then also Rs.50,000/- slab is allowed now, as per Dept’s s/w.

 

Ver : 20.*.0.6

·          ITR-4  :  Updation of SCHEMA changes as per the new version released by the Dept.

 

Ver : 20.*.0.5

 

Ver : 20.*.0.4

 

Ver : 20.*.0.3

eTDS

·         Updated module with FVU version 6.7 as per Dept’s changes. 

 

Ver : 20.*.0.2

 

Ver : 20.*.0.1

 

Ver : 20.*.0.0

Important NOTES :

 

1) 10(10)  : Death-cum-Retirement Gratuity received

2) 10(10AA): Earned leave encashment on Retirement

3) 10(13A) : HRA received