Posted in Service tax Exceptions

Solve Unable to determine tax breakup in service tax triangulation report

Reason for Unable to determine tax breakup When the tax rates are not defined in the service category master and the tax amount is entered manually…

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Posted in Service tax Exceptions

Mismatch in nature of transaction and type of adjustment flag in service tax triangulation report

Reason Mismatch in nature of transaction and type of adjustment flag When the type of adjustment flag selected of the journal voucher does not match with…

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Posted in Service tax Exceptions

Solve Source document/challan details in service triangulation report

Reason Source document/challan details When the challan details are not set for the transaction, this exception will occur. Solution Source document/challan details Set the challan details for…

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Posted in Service tax Exceptions

Unable to determine nature of adjustment of service tax triangulation report

Reason for Unable to determine nature of adjustment When the nature of adjustment is not selected in the journal voucher this exception will occur. Solution for Unable…

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Posted in Service tax Exceptions

Mismatch in tax amount of service tax triangulation report

Reason for  Mismatch in tax amount When the tax rate in the recorded transaction does not match the tax rate calculated using the amount and tax…

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Posted in Service tax Exceptions

Unable to determine the link in receipt/payment/credit note/debit note vouchers of service tax triangulation report

Reason Unable to determine the link in receipt/payment/credit note/debit note vouchers If a receipt, payment, credit note, or debit note is not linked with a corresponding…

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Posted in Service tax Exceptions

Abatement Notification Number and Notification Serial Number Not Found in service tax triangulation report

Reason Abatement Notification Number and Notification Serial Number Not Found The Notification number and Notification Sl. No. for Abetment rate are not set for the service…

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Posted in Service tax Exceptions

Solve Exempt Notification Number and Notification Serial Number Not Found in Service tax triangulation report

Reason for Exempt Notification Number and Notification Serial Number Not Found The Notification number and Notification Sl. No. are not set for the party selected in…

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Posted in Service tax Exceptions

Solve mismatch in tax details of masters and transactions in service tax triangulation

Reason mismatch in tax details of masters and transactions When any of the service tax details like Type of duty, service category, and rate of tax…

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Posted in Service tax Exceptions

Solve unable to determine service category in advance receipt/payment of service tax triangulation report

Reason of unable to determine service category in advance receipt/payment There is no service category applicable for the advanced receipt/payment transaction. The ledgers selected in the…

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