My Input is in Decimal Point (23696.24) due to Transition Effect and Iam Unable to Set off it ,
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Unable to set off gst liability
Replies (55)
how much is your liability to be set off??
IT IS 23696.24 AND I HAVE TO USE CASH FOR FURTHER SET OFF BUT IT SAYS CLEAR ALL INPUT BEFORE USING CASH ,BUT IT DOES NOT ACCEPT DECIMAL POINT (0.24) & IT RMAINS AVAILABLE AS BALANCE,SO A MESSAFE "CHECKSUM VALIDATION:FAILED" IS SHOWING
sir we are forgot id & password of gst login please guide how to reset id and password. email id also forgot
first enter the amount to be paid in cash column and then enter your input 23696..and select set off liability.
Use Foget Password
Do u know ur GSTIN??
Interest to be paid on tax liabilities both for supplies attracting reverse charge as well as other than reverse charge
Checksum validation : Failed
| Descripttion | Tax payable (₹) | Paid through ITC | Tax/Cess Paid in cash (₹) | Interest Paid in cash (Total in ₹) | Late fee Paid in cash (₹) | ||||
|---|---|---|---|---|---|---|---|---|---|
| Integrated Tax (₹) | Central Tax (₹) | State/UT Tax (₹) | CESS (₹) | ||||||
| Other than reverse charge | |||||||||
| Integrated Tax | |||||||||
| Central Tax | |||||||||
| State/UT Tax | |||||||||
| CESS | |||||||||
| Reverse charge | |||||||||
| Integrated Tax | |||||||||
| Central Tax | |||||||||
| State/UT Tax | |||||||||
| CESS | |||||||||
if u have input credit then first set off through input after that cash be adjusted
yes we have
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plz some1 help me I file gst return but SME thing is mistake by me so cause payment tax was created ,but payment should be not created ,so how this will edited
SIR :
SAME ERROR IE., Checksum validation : Failed IS SHOWING WHILE SETTING OFF LIABILITY.
HOW TO OVERCOME THIS PROBLEM, TO FILE RETURN
@ shahabuddin
I have also occur same problem... of decimal point
I have also occur same problem... of decimal point
I ALSO GOT THE SAME PROBLEM......ANY SOLUTION TILL NOW?MAILED TO HELPDESK NO RESPONSE.....
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