My Input is in Decimal Point (23696.24) due to Transition Effect and Iam Unable to Set off it ,
SHAHABUDDIN (ACCOUNTANT) (83 Points)
25 August 2017My Input is in Decimal Point (23696.24) due to Transition Effect and Iam Unable to Set off it ,
SHAHABUDDIN
(ACCOUNTANT)
(83 Points)
Replied 25 August 2017
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
Pravendra Kumar
(20 Points)
Replied 25 August 2017
Harish G.S
(46 Points)
Replied 25 August 2017
SHAHABUDDIN
(ACCOUNTANT)
(83 Points)
Replied 25 August 2017
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 | |||||||||
SHAHABUDDIN
(ACCOUNTANT)
(83 Points)
Replied 25 August 2017
if u have input credit then first set off through input after that cash be adjusted
Md Chand
(115 Points)
Replied 25 August 2017
M. ABDUL SAMAD
(ACCOUNTANT)
(47 Points)
Replied 25 August 2017
SIR :
SAME ERROR IE., Checksum validation : Failed IS SHOWING WHILE SETTING OFF LIABILITY.
HOW TO OVERCOME THIS PROBLEM, TO FILE RETURN
VIVEK MALAVE
(Chartered Accountant)
(378 Points)
Replied 26 August 2017
ROHIT R NAIR
(ARTICLE ASSISTANT)
(30 Points)
Replied 26 August 2017
I ALSO GOT THE SAME PROBLEM......ANY SOLUTION TILL NOW?MAILED TO HELPDESK NO RESPONSE.....
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