2010 IT2 excel tool/utility .. issues in Tax at special Rate

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This query is : Resolved

NVI (Querist)

21 July 2010 Dear Experts

I am facing issue with the IT2 execl tool available at the IT site. The STCG which is taxable at 15% (sp. rate) is being calculated correctly and also reflecting in SPI-SI. But there are couple of issues
(i) Its showing total as 0 in SPI-SI sheet
(ii) the Special Tax is not being carried to PART B-TTI sheet (Row 1b).
Wanted to know if this is a bug and possible solution around it.

CA Sanat Pyne

CA Sanat Pyne (Expert)

21 July 2010 IN CGOS YOU SHOULD FILL SALES CONSIDERATION , COST OF ACQUISITION .THEN IN COLUMN 5 ENTER CAPITAL GAIN U/S 111A.
aFTER VALIDATION SYSTEM WILL AUTOMATICALLY TRANSFER THE VALUE IN SP SI AND PARTB TTI SHEET

NVI

NVI (Querist)

21 July 2010 Dear Sanat

Thanks. I am doing that. Infact numbers are correctly appearing in SPI - SI row#2 (1A).
2 problems that I see
(i) Total Tax i.e. row 11 is not being calculated.
(ii) This number is not reflecting in PART B-TTI sheet (Row 1b).
even after clicking "Calculate Tax" button. All other calculations are absolutely fine.

I downloaded latest version yesterday. If you have a different/correct version of excel.. can you please mail me at nareshi@hotmail.com

Thanks & appreciat your help

CA Sanat Pyne

CA Sanat Pyne (Expert)

24 July 2010 ITS MY PLEASURE.

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