My Input is in Decimal Point (23696.24) due to Transition Effect and Iam Unable to Set off it ,
55 Replies
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
sir we are forgot id & password of gst login please guide how to reset id and password. email id also forgot
Harish G.S
(46 Points)
Replied 25 August 2017
first enter the amount to be paid in cash column and then enter your input 23696..and select set off liability.
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
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
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
@ shahabuddin
I have also occur same problem... of decimal point
I have also occur same problem... of decimal point
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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