Release Informations for Ay.2024-25

Ver : 24.*.2.6

eTDS

·         Updated module with FVU version 8.8 as per Dept’s changes.

 

Ver : 24.*.2.5

 

Ver : 24.*.2.4

 

Ver : 24.*.2.2

 

Ver : 24.*.2.1

 

Ver : 24.*.2.0

 

Ver : 24.*.1.3

 

Ver : 24.*.1.2

 

Ver : 24.*.1.1

 

Ver : 24.*.1.0

 

Ver : 24.*.0.10

 

Ver : 24.*.0.9

 

Ver : 24.*.0.8

 

Note :

'OLD Regime' / 'NEW Regime'  Option selection for ITRs

ITR-1,2

For 'OLD' Regime, Select 'NOT OPTING' in Client Master (Return-2) tab page.

For 'NEW' Regime, Select 'OPTING IN NOW' in Client Master (Return-2) tab page.

 

ITR-3,4

For 'OLD' Regime, Select 'OPT OUT' in Client Master (Return-2) tab page and fill details of Form 10IEA

For 'NEW' Regime, Select 'OPTING IN NOW' in Client Master (Return-2) tab page.

 

ITR-5

In case of 'FIRM' and 'LLP', Select 'NOT OPTING'

   else

as per [ Filing Status A.19 of ITR-5] should be as follows :

di.  for 115BAC(6) : If 'OPT OUT' is selected, feed Acknowledgement # and Date of Filing Form 10-IEA.

dii. for 115BAD : if 'Yes' : feed 1st AYr, Acknowledgement # and Date of Filing Form 10-IF.

diii.for 115BAD : if 'NO' and Selecting 'OPT NOW' : feed Acknowledgement # and Date of Filing Form 10-IF.  

div. for 115BAE : feed Acknowledgement # and Date of Filing Form 10-IFA.

 

ITR-6

If 'Not Opting' is Selected : feed NA in 'Previous 1st AY' line

If 'Opting in Now' is Selected : feed Acknowledgement #, Date of Filing and Section in 'Current Year' line AND in 'Previous 1st AY' line feed "NA" in Section

If 'Continue to Opt' is Selected : feed 'Section' of 1st Line AND all details of 'Previous 1st AY' line.

If 'Not Eligible' is Selected : feed all details of 'If Opted out in Previous Years' line.

If 'OPT OUT' is Selected : feed all details of 'Current Year' line.

 

Ver : 24.*.0.7

 

eTDS

·         Updated module with FVU version 8.7 as per Dept’s changes.

 

Ver : 24.*.0.6

 

Ver : 24.*.0.5

 

Ver : 24.*.0.4

 

Ver : 24.*.0.3

 

Ver : 24.*.0.2

 

Ver : 24.*.0.1

 

Ver : 24.*.0.0

 

Release Informations for Ay.2023-24

 

Ver : 23.*.5.4

 

eTDS

·         Updated module with FVU version 8.7 as per Dept’s changes.

 

Ver : 23.*.5.2

 

eTDS

·         24Q4 : House Property Loss Error in New Tax Regime, fixed.

 

Ver : 23.*.5.1

 

eTDS

·         Updated module with FVU version 8.6 as per Dept’s changes.

·         Since NEW Regime is the default for the Return, Users are kindly requested to update the Employee Master accordingly before generating 24Q, quarter 4. 

 

Ver : 23.*.5.0

·         Required Updations for DATA migration to Ay.2024-25.

 

Ver : 23.*.4.3

·         Error in 139(8A) while uploading in some cases, fixed.

 

Ver : 23.*.4.2

·         Error in Sch.SI for LT Gain while uploading in some cases, fixed.

 

eTDS

·         27Q : Error while generating Revised Return, fixed.

 

Ver : 23.*.4.1

·         Error in 139(8A) while creating JSON, fixed.

 

Ver : 23.*.4.0

·         Schema Updated as per Dept’s New release for ITR-1,2,3,4,5,6,7 against 139(8A).

 

Ver : 23.*.3.12

·         Advance Tax Calculation : Error in Surcharge for New Regime, fixed.

 

Ver : 23.*.3.11

·         Advance Tax Calculation : Error while generating Report in some cases, fixed.

 

Ver : 23.*.3.10

·         ITR6 : Error in PTI LT Loss while uploading, fixed.

 

eTDS

·         Error while generating Revised Return, fixed.

 

Ver : 23.*.3.9

·         ITR7 : Schedule-J final figure, if negative made zero as per Dept’s s/w.

 

eTDS

·         Updated module with FVU version 8.4 as per Dept’s changes.

 

 

Ver : 23.*.3.8

 

Ver : 23.*.3.7

 

Note : Form 10B

Following DATA is pickedup automatically from other modules to Form 10B :-

Form 10B, point # 9   : from Master-General Info : Trust [Part-A.19]

Form 10B, point # 10a : from Master-General Info : Trust [Part-A.29.ii.A]

Form 10B, point # 10b : from Master-General Info : Trust [Part-A.29.ii.B]

Form 10B, point # 15  : from Master-General Info : Trust [Part-A.23.i]

Form 10B, Sch.Corpus  : from ITR7 : Sch.J-A1

Form 10B, Sch.LB : from ITR7 : Sch.J-A2

Form 10B, Sch.DI : from ITR7 : Sch.D

Form 10B, Sch.DA : from ITR7 : Sch.DA

Form 10B, Sch.AC : from ITR7 : Sch.I

Form 10B, Sch.ACA : from ITR7 : Sch.IA

 

Code Help for Form 10B is available under ‘IT Codes for eFiling - 3CA,3CD,15G,15H,10B’ under the topic ‘IT Codes for eFiling :’ of csHelp-2023

 

Ver : 23.*.3.6

·         More validations incorporated.

 

eTDS

·         Updated module with FVU version 8.3 as per Dept’s changes.

 

Ver : 23.*.3.5

 

Ver : 23.*.3.4

 

eTDS

·         Error while generating .Txt in 24Q fixed.

 

Ver : 23.*.3.3

 

Ver : 23.*.3.2

 

eTDS

·         Error while generating .Txt in 26Q & 27EQ fixed.

 

Ver : 23.*.3.1

 

eTDS

·         Updated module with FVU version 8.2 as per Dept’s changes.

 

Ver : 23.*.3.0

 

Ver : 23.*.2.6

 

Ver : 23.*.2.5

 

Ver : 23.*.2.4

 

Ver : 23.*.2.3

 

Ver : 23.*.2.2

 

Ver : 23.*.2.1

 

Ver : 23.*.2.0

 

Ver : 23.*.1.4

 

Ver : 23.*.1.3

 

Ver : 23.*.1.2

 

Ver : 23.*.1.1

 

Ver : 23.*.1.0

 

Ver : 23.*.0.2

 

Note :

 

Ver : 23.*.0.1

 

eTDS

·         Updated module with FVU version 8.1 as per Dept’s changes.

 

Ver : 23.*.0.0

 

Release Informations for Ay.2022-23

Ver : 22.*.3.16

 

Ver : 22.*.3.15

 

Ver : 22.*.3.14

·         ITR U : Error while generating JSON in some cases, fixed.

 

eTDS

·         Updated module with FVU version 8.1 as per Dept’s changes.

 

Ver : 22.*.3.13

·         ITR U : Error while generating JSON in some cases, fixed.

·         26AS, Log on eFiling Portal and Download ITR-V Reactivated

 

Note : DotNet 4.5.2 may be installed in the PC’s missing this component while updating & running this version (3.13)

 

Ver : 22.*.3.12

·         ITR U : Error while generating JSON in some cases, fixed.

 

Ver : 22.*.3.11

·         ITR U u/s 139(8A) implemented.

 

Note : How to go about it :

 

Select the File # you want to work with :

Goto   “Masters”  ►  “Clients” 

è  Select the ‘Miscellaneous tab page

è  Select Return Section # as "139(8A)"

è  Enter 'Return Receipt #' and 'Return Receipt Date', if Return Filed previously

 

Goto   “Tax Paid  [Tds/AT/SA/TCS]”  (in ‘Annexures’ Data Entry)

è  Select the 8A Details” tab page

o   Feed the details.

è  Now make the corrections in the respective Annexures & File the Return.

(Kindly go through the topic ‘File IT Return U  u/s 139(8A) ?’ in the Help File.)

 

Ver : 22.*.3.10

eTDS

·         Updated module with FVU version 8.0 as per Dept’s changes.

 

Ver : 22.*.3.9

 

Ver : 22.*.3.8

 

Ver : 22.*.3.7

 

eTDS

·         Updated module with FVU version 7.9 as per Dept’s changes.

 

Ver : 22.*.3.6

 

Ver : 22.*.3.5

 

Ver : 22.*.3.4

 

Ver : 22.*.3.3

Note :- In tab page ‘ICS’ of B&P, the Item ‘Other Sources’ is removed & now only the items ‘OS:a.Dividend’ and ‘OS:b.Other than Dividend Income’ are available, kindly change the Data Entry accordingly. Total of a & b will come automatically in the removed Item ‘Other Sources’.

 

Ver : 22.*.3.2

 

Ver : 22.*.3.0

 

Ver : 22.*.2.7

 

Ver : 22.*.2.6

 

Ver : 22.*.2.5

 

Ver : 22.*.2.4

 

Ver : 22.*.2.3

 

Ver : 22.*.2.2

 

Ver : 22.*.2.1

 

Ver : 22.*.2.0

 

Ver : 22.*.1.10

 

Ver : 22.*.1.9

 

Ver : 22.*.1.8

 

Ver : 22.*.1.7

 

Ver : 22.*.1.6

 

eTDS

·         Updated module with FVU version 7.8 as per Dept’s changes.

 

 

Ver : 22.*.1.5

(New column ‘Section’ Added)

 

Ver : 22.*.1.4

 

Note :
We have found that after the updation to version 1.3 version, data of VI-A (80D to 80GGC) got missing and in this version we have fixed it. However USERS are kindly requested to check DUC-VIA once again and also reenter the DATA of VI-A, if any, fed on 15th July. We apologize for the inconvenience caused.

 

Ver : 22.*.1.3

 

Ver : 22.*.1.2

eTDS

·         Updated module with FVU version 7.7 as per Dept’s changes.

 

Ver : 22.*.1.1

 

Ver : 22.*.1.0

Note : A new component ‘Microsoft VC Redistributable’ may get Installed once, in some computers, automatically when CompuTax s/w runs.

 

Ver : 22.*.0.5

 

Ver : 22.*.0.4

 

Ver : 22.*.0.3

 

Ver : 22.*.0.2

 

eTDS

·         Updated module with FVU version 7.6 as per Dept’s changes.

 

Ver : 22.*.0.1

 

Note :

Kindly note that as of now the JSON file generated cannot be uploaded as the Dept has not yet started the authorization of uploading the ‘Third party software developer’ files.

 

Ver : 22.*.0.0


Release Informations for Ay.2021-22

Ver : 21.*.6.5

 

eTDS

·         Updated module with FVU version 7.8 as per Dept’s changes.

 

Ver : 21.*.6.4

 

Ver : 21.*.6.3

 

eTDS

 

Note : Kindly note that in 24Q (Quarter 4) while entering DATA in 'Deductees Feed' under 'Challans & Deductees', if 'Section' is selected as '194P-Senior Citizen' then USERS are also requested to select '194P' = 'Yes' for the same Employee under 'eTds' -> 'Masters' -> 'Employee' in order to avoid any rejection.

 

Ver : 21.*.6.2

 

eTDS

·         Updated module with FVU version 7.6 as per Dept’s changes.

 

Ver : 21.*.6.1

 

eTDS

·         Updated module with FVU version 7.5 as per Dept’s changes.

 

Ver : 21.*.6.0

 

Ver : 21.*.5.8

 

Ver : 21.*.5.7

 

Ver : 21.*.5.6

 

Ver : 21.*.5.5

 

Ver : 21.*.5.4

 

Ver : 21.*.5.3

 

Ver : 21.*.5.2

 

 Ver : 21.*.5.1

eTDS

·         Updated module with FVU version 7.4 as per Dept’s changes.

 

Ver : 21.*.5.0

 

Ver : 21.*.4.15

 

Ver : 21.*.4.14

 

Ver : 21.*.4.13

 

Ver : 21.*.4.12

 

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.*.9.6

 

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