itr.help.version=3

#Part A General :: STARTS
userDtls.stdCode.Improper=Phone number can not be exceed 10 digits and cannot begin with '0' in schedule in Part A General-1.
userDtls.phoneNumber.beginZero.Improper=Phone number can not be exceed 10 digits and cannot begin with '0' in schedule in Part A General-1.
partAGEN1.orgFirmInfo.firstName.required=Please enter the name in Part A General-1.
partAGEN1.orgFirmInfo.firstName.Improper=Name in Part A General-1 cannot be more than 125 characters.
partAGEN1.orgFirmInfo.panNumber.required=Please enter a PAN in Part A General-1.
partAGEN1.orgFirmInfo.dateOFFormOrIncorp.required=Date of incorporation is mandatory in Part A General-1.
partAGEN1.orgFirmInfo.dateOFFormOrIncorp.invalid=Date should not be after 31/03/2020 for A.Y.2020-21 in Part A General-1
partAGEN1.error.dateofBusCommencement.invalid=Please enter valid date in dd/mm/yyyy format in Part A General-1
partAGEN1.orgFirmInfo.dateofBusCommencement.required=Please fill date only if date of commencement of business is on or before 31/03/2020 in Part A General-1
partAGEN1.orgFirmInfo.dateofBusCommencement.invalid=Date should not be after 31/03/2020 for A.Y.2020-21 in Part A General-1
partAGEN1.address.residenceNo.error.length=Flat/ Door/ Building cannot be more than 50 characters in Part A General-1.
partAGEN1.address.residenceNo.error.required=Flat/ Door/ Block No is mandatory in Part A General-1.
partAGEN1.orgFirmInfo.address.residenceName.invalid=Name of Premises / Building / Village cannot be more than 50 characters in Part A General-1.
partAGEN1.orgFirmInfo.address.roadOrStreet.error.length=Road/ Street/Building cannot be more than 50 characters in Part A General-1.
partAGEN1.orgFirmInfo.address.localityOrArea.error.length=Area/ Locality cannot be more than 50 characters in Part A General-1.
partAGEN1.orgFirmInfo.address.localityOrArea.error.required=Area/ Locality is mandatory in Part A General-1.
partAGEN1.orgFirmInfo.address.cityOrTownOrDistrict.error.length=Town/City/District cannot be more than 50 characters in Part A General-1.
partAGEN1.orgFirmInfo.address.cityOrTownOrDistrict.error.required=Town/City/District is mandatory in Part A General-1.
state.required=State in tab: Personal Information is mandatory.
itr1.personalInfo.address.country.other.error.invalid=Country cannot be other than India as you have selected an Indian state in Part A General-1.
itr1.personalInfo.address.otherCountry.error.invalid=Country should be other than India as you have selected state outside India in Part A General-1.
itr1.personalInfo.address.country.error.required=Country in tab: Personal Information is mandatory.
partAGEN2For6.error.pinCode.required=Please enter the pin code in Part A General 2.
partAGEN2For6.error.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Part A General 2.
itr1.personalInfo.address.pinCode.error.required=Pincode in tab: Personal Information is mandatory.
partAGEN1.address.zipCode.error.required=Zip Code is mandatory, if there is no Zip Code then select 'No ZIP Code'.
partAGEN2For6.country.required=Please select country in Part A General 2.
partAGEN2For6.countryOfResidenceUlt.required=Please select country of Residence in Part A General 2.
partAGEN2For6.countryOfResidence.required=Please select country of Residence in Part A General 2.
partAGEN1.orgFirmInfo.domesticCompFlg.required=Please select the Type of company in Part A General 1.
partAGEN1.orgFirmInfo.statusOrCompanyType.required=Please select an option from the drop down in Part A General 1.
partAGEN1.orgFirmInfo.mobileNo.required=Mobile number in tab: Personal Information is mandatory in Part A General 1.
partAGEN1.orgFirmInfo.mobileNo.invalid=Please enter a valid 10 digit Mobile Number 1 in Part A General 1.
partAGEN1.orgFirmInfo.mobileNo2.invalid=Please enter a valid 10 digit Mobile Number 2 in Part A General 1.
partAGEN1.orgFirmInfo.address.phone.stDcode.error.invalid=STD code- STD Code should not be more than 5 digits (do not prefix ''0'' before STD code) in Part A General 1.
partAGEN1.filingStatus.desigTaxOfficeInfo.desigOfficerWardorCircle.required=Please enter Income Tax Ward / Circle in Part A General 1.
partAGEN1.filingStatus.returnFileSec.incomeTaxSec.required=Section is mandatory in Part-A General Information in Part A General 1.
partAGEN1.filingStatus.uniqNumOrDocIdNum.required=Unique number/Document Identification Number (DIN) is mandatory for return 'Filed in response to notice u/s' is '139(9)/142(1)/148/153A/153C or Filed u/s '119(2)(b) in Part-A General Information 1
partAGEN1.filingStatus.uniqNumOrDocIdNum.length=Unique number/Document Identification Number  cannot exceed 23 characters  in Part-A General Information
partAGEN1.filingStatus.residentialStatus.error.required=Residential Status is mandatory in Part A General 1.
partAGEN1.filingStatus.claimUs9090A91Flag.required=Please select ClaimUs90/90A/91 option from the drop down in Part A General 1.
partAGEN1.filingStatus.nripe.required=Please select permanent establishment from the drop down in Part A General 1.
partAGEN1.filingStatus.asseseeRepFlg.required=Please select whether return is filed by Representative assessee in Part A General 1.
partAGEN1.filingStatus.assesseeRep.repName.required=Please enter the Name of representative assessee in Part A General 1.
partAGEN1.filingStatus.assesseeRep.repName.invalid=Name of representative assessee cannot be more than 125 characters in Part A General 1.
partAGEN1.filingStatus.assesseeRep.repCapacity.required=Please select the capacity of representative assessee in Part A General 1.
partAGEN1.filingStatus.assesseeRep.repAddress.required=Please enter the Address of representative assessee in Part A General 1.
partAGEN1.filingStatus.assesseeRep.repAddress.invalid=Address of representative assessee cannot be more than 125 characters in Part A General 1.
partAGEN1.filingStatus.assesseeRep.repPAN.required=Please enter the PAN of the representative in Part A General 1.
partAGEN2.liableSec44AAflg.required=Please select an option from the drop down in Audit information in Part A General Information -1
partAGEN2.liableSec44ABflg.required=Please select an option from the drop down - whether liable for audit under section 44AB in Audit information
partAGEN2.auditedByAccountantFlg.required=Please select an option from the drop down in Part A General-1
partAGEN2.auditInfo.auditReportFurnishDate.required=Please select a Date of furnishing of the audit report in Part A General-1
partAGEN2.auditInfo.auditReportFurnishDate.invalid=Please select valid date of audit Report Furnish Date in Part A General-1
partAGEN2.auditInfo.auditorName.required=Please enter the name of the auditor signing the tax audit report in Part A General-1
partAGEN2.auditInfo.auditorName.invalid=Name of the auditor cannot be more than 125 characters in Part A General-1
error.membershipNo.required=Please enter the Membership no. of the auditor.
error.audFrmName.required=Please enter the name of the auditor.
error.membershipNo.minimum=Please enter a valid Membership Number.
partAGEN2.auditInfo.audFrmName.invalid=Name of the auditor (proprietorship/ firm) cannot be more than 125 characters.
partAGEN2.auditInfo.audFrmPAN.required=Please enter the PAN of the proprietorship/firm in Part A General-1
partAGEN2.auditInfo.audFrmPAN.invalid=Permanent Account Number (PAN) of the auditor (proprietorship/ firm) is invalid.
partAGEN2.auditInfo.audFrmAadhaar.required=Please enter the valid 12 digit Aadhaar number in audit information in Part-A General Information
partAGEN2.auditInfo.auditDate.required=Please select a Date of audit report in Part A General-1
partAGEN2.auditInfo.auditDate.invalid=Date of audit report is invalid.
partAGEN2.auditInfo.repSec92EFlag.required=Please select an option from the drop down.
partAGEN2.auditInfo.repSec92EFlag.invalid=Please select an option from the drop down.
partAGEN2.auditInfo.audFrmName.required=Please enter name of the auditor form.
partAGEN2.auditInfo.incomeOnlyUS44.required=Please select Whether assessee is declaring income under section 44AE/44B/44BB/44BBA/44BBBin schedule Part A General Information 1
partAGEN2.auditInfo.incomeExc1cr.required=Please select Whether during the year Total sales/turnover/gross receipts of business exceeds Rs. 1 crore but does not exceeds Rs. 5 Crore?  in schedule Part A General Information 1
partAGEN2.auditInfo.payNtExcd5PerAmt.required=Please select relevant drop down  whether aggregate of all amounts received including amount received for sales, turnover or gross receipts or on capital account such as capital contribution, loans etc.during the previous year, in cash, does not exceed five per cent of said amount  in schedule Part A General Information -1
partAGEN2.auditInfo.payPrevYrNotExcd5PerPmt.required=Please select relevant drop down , whether aggregate of all payments made including amount incurred for expenditure or on capital account such as asset acquisition, repayment of loan etc. in cash, during the previous year does not exceed five per cent of the said payment ? in Audit information - schedule Part A General Information -1
partAGEN2.liableSec92Eflg.accAuditedUs92Eflg.required=Please select whether you account have been audited u/s 92E in schedule Part A General
partAGEN2.auditReportDetails.furOthAudReportFlg.required=Please select whether you have furnished any other audit report in Part A general
partAGEN2.auditReportDetails.audUSActFlg.required=Please select have you got audited under the selected Act other than the Income-tax Act? in Part A general
AuditDetails.auditedSection.required=Please select an option from the drop down.
AuditDetails.auditedSection.invalid=Please select a valid section from the drop down.
AuditDetails.dateOfAudit.required=Please select the date of audit.
AuditDetails.dateOfAudit.invalid=Please select the valid date of audit.
partAGEN2.auditDetails.auditedSection.required=Please select an option from the drop down.
partAGEN2.auditDetails.dateOfAudit.required=Please select the date of audit.
partAGEN1.filingStatus.receiptNo.error.required=Please enter the Receipt Number in Part A General-1
partAGEN1.filingStatus.receiptNo.error.length=Invalid Acknowledgement no. Please retry in Part A General-1
partAGEN1.filingStatus.origRetFiledDate.error.required=Date of filing of Original Return is mandatory in Part A General-1
partAGEN1.filingStatus.origRetFiledDate.2014.error.invalid=Receipt date cannot be prior to 01/04/2020 in Part A General-1
partAGEN1.filingStatus.ackNoOriginalReturn.error.length=Invalid Acknowledgment no. Please retry in Part A General-1
partAGEN1.filingStatus.ackNoOriginalReturn.error.required=Acknowledgement no. is mandatory for return filed u/s 139(9) in Part A General-1
partAGEN1.filingStatus.noticeNo.2013.error.length=Invalid Notice Number. Please enter a valid Notice Number in Part A General-1
partAGEN1.filingStatus.noticeNo.error.required=Notice number is mandatory for return filed u/s 139(9)in Part A General-1
partAGEN1.filingStatus.noticeDate.error.required=Date of notice or Order is mandatory for "Filed in response to notice u/s" is  "139(9)/142(1)/148/153A/153C" or Filed u/s "119(2)(b)- after condonation of delay  or  if filed u/s 92CD in Part-A General Information 1"
partAGEN1.filingStatus.noticeDate.2013.error.invalid=Date of notice or Order cannot be prior to 01/04/2020 in Part-A General Information.
error.CINissuedByMCA.required=Please enter the Corporate Identity Number (CIN) issued by MCA in Part A General-1
error.CINissuedByMCA.length.invalid=CIN must be 21 characters in Part A General-1
error.CINissuedByMCA.invalid=Please enter a valid CIN in Part A General-1
partAGEN2.liableSec44AAflg.required=Please select an option from the drop down in Audit information in Part A General Information -1
partAGEN2.liableSec44ABflg.required=Please select an option from the drop down - whether liable for audit under section 44AB in Audit information
partAGEN2.auditInfo.auditReportFurnishDate.required=Please select a Date of furnishing of the audit report in Part A General-1.
partAGEN2.auditInfo.auditReportFurnishDate.invalid=Please select valid date of audit Report Furnish Date in Part A General-2.
partAGEN2.auditInfo.auditorName.required=Please enter the name of the auditor signing the tax audit report in Part A General-1.
partAGEN2.auditInfo.auditorName.invalid=Name of the auditor cannot be more than 125 characters in Part A General-2.
error.furAuditdate.invalid=Date of audit report in sheet GENERAL(1) should not be less than  01/04/2020 in Part A General Information -1.
error.auditdate.invalid=Date of audit report in sheet GENERAL(1) should not be less than  01/04/2020 in Audit Information.
error.membershipNo.required=Please enter the Membership no. of the auditor in Part A General-1.
error.audFrmName.required=Please enter the name of the auditor in Part A General-2.
error.membershipNo.minimum=Please enter a valid Membership Number in Part A General-2.
partAGEN2.auditInfo.audFrmName.invalid=Name of the auditor (proprietorship/ firm) cannot be more than 125 characters in Part A General-2.
partAGEN2.auditInfo.audFrmPAN.required=Please enter the PAN of the proprietorship/firm in Part A General-1.
partAGEN2.auditInfo.audFrmPAN.invalid=Permanent Account Number (PAN) of the auditor (proprietorship/ firm) is invalid.
partAGEN2.auditInfo.auditDate.required=Please select a Date of audit report in Part A General-1.
partAGEN2.auditInfo.auditDate.invalid=Date of audit report is invalid.
partAGEN2.auditInfo.repSec92EFlag.required=Please select an option from the drop down.
partAGEN2.auditInfo.repSec92EFlag.invalid=Please select an option from the drop down.
partAGEN2.auditInfo.audFrmName.required=Please enter name of the auditor form.
AuditDetails.auditedSection.required=Please select an option from the drop down.
AuditDetails.auditedSection.invalid=Please select a valid section from the drop down.
AuditDetails.dateOfAudit.required=Please select the date of audit.
AuditDetails.dateOfAudit.invalid=Please select the valid date of audit.
partAGEN2.auditDetails.auditedSection.required=Please select an option from the drop down.
partAGEN2.auditDetails.dateOfAudit.required=Please select the date of audit.
partAGEN1.filingStatus.fiiFpiFlg.required=Please select whether you are an FII / FPI  in Part A General 1
partAGEN1.filingStatus.sebiRegnNo.required=Please enter the SEBI Registration Number in Part A General 1
partAGEN1.filingStatus.fiiFpiFlg.invalid=Please enter valid SEBI Registration Number in Part A General 1
partAGEN1.filingStatus.sec581AFlag.required=Please select whether the company is a producer company u/s 581A of Companies Act,1956 in Part A General 1
partAGEN1.filingStatus.section115ba.required=Please select whether  opting for section 115BA in Part A General-1
partAGEN1.filingStatus.grossreceipt.required=Please select whether  total turnover/ gross receipts in the previous year 2017-18 exceeds 400 crore rupees in Part A General-1
partAGEN1.filingStatus.residentsec90.required=Please select whether  assessee is a resident of a country or specified territory with which India has an agreement referred to in sec 90 (1) or Central Government has adopted any agreement under sec 90A(1) in Part A General-1
partAGEN1.filingStatus.registratedlaw.required=Please select whether  assessee is required to seek registration under any law for the time being in force  relating to companies in Part A General-1
partAGEN1.filingStatus.isifsc.required=Please select whether assessee is located in an International Financial Services Centre and derives income solely in convertible foreign exchange in Part A General-1
partAGEN1.filingStatus.underLiquidation.required=Please select whether  assessee's company is under liquidation  in Part A General-1
partAGEN1.personalInfo.address.countryCodeMobile.error.required=Please enter country code  in Part A General-1
error.partAGEN1.personalInfo.address.countryCodeMobile.length=Please enter a valid country code in Part A General-1
partAGEN1.personalInfo.address.countryCodeMobileNoSec.india=In case of India,Country code Should be 91  in Part A General-1
itr4.personalInfo.address.country.error.required=Country in tab: Personal Information is mandatory  in Part A General-1
itr4.personalInfo.address.country.error.invalid=Country selected in tab: Personal Information is invalid  in Part A General-1
itr4.personalInfo.address.country.other.error.invalid=Country cannot be other than India as you have selected an Indian state  in Part A General-1
itr4.personalInfo.address.otherCountry.error.invalid=Country should be other than India as you have selected state outside India  in Part A General-1
partAGEN1.filingStatus.financialStmtFlag.required=Please select Whether the financial statements of the company are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015 in Part A General 1
partAGEN1.filingStatus.startUpDPIITFlag.required=Please select whether you are recognized start up by DPIIT in Part A General 1
partAGEN1.filingStatus.startUpDPIITDtls.recgnNumAllottedByDPIIT.required=Please enter the Recognition number allotted by DPIIT in Part A General 1
partAGEN1.filingStatus.startUpDPIITDtls.interMinisterialCertFlag.required=Please select whether Certificate from Inter-Ministerial Board for Certification is received in Part A General 1
partAGEN1.filingStatus.startUpDPIITDtls.form2AccordPara5DPIITFlag.required=Please select an option from the drop down in Part A General 1
partAGEN1.filingStatus.startUpDPIITDtls.certificationNumber.required=Please enter the Certificate number in Part A General 1
partAGEN1.filingStatus.startUpDPIITDtls.dateOfFilingForm2.required=Please enter Date of filing of Form-2 in dd/mm/yyyy format in Part A General 1
# Part A General Ends

# Schedule PartAGen2 : Begins
partAGEN2For6.auditInfo.audFrmPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General-2
partAGEN2.auditInfo.audFrmAadhaar.invalid=Please enter the valid Aadhaar number in Part-A General Information-1
partAGEN2For6.keyPersons.directorIdNo.required=Please enter Director Identification Number(DIN) issued by MCA in Part A General 2
partAGEN2.auditInfo.firmRegNum.required=Please enter Proprietorship/firm registration number in Part A General-2
partAGEN2.auditInfo.firmRegNum.invalid=Registration No. should be exactly  8 characters. In case it is less than 8 characters, please prefix Zero in Part A General-1
partAGEN1.error.pan.minimum=Please enter a valid 10 digit PAN in Part A General-1.
partAGEN1.error.pan.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General-1.
partAGEN1.error.CINissuedByMCA.length.invalid=CIN must be 21 characters in Part A General-1.
partAGEN1.error.CINissuedByMCA.required=Please enter the Corporate Identity Number (CIN) issued by MCA in Part A General-1.
partAGEN1.error.CINissuedByMCA.invalid=Please enter a valid CIN  in Part A General-1.
partAGEN1.state.required=State in tab: Personal Information is mandatory in Part A General-1.
partAGEN1.address.pinCode.error.required=Pincode in is mandatory in Part A General-1.
partAGEN1.error.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Part A General-1.
partAGEN1.error.zipCode.length=Please Enter a Valid ZipCode.
partAGEN1.error.date.invalid=Please enter a valid date in dd/mm/yyyy format in Part A General-1.
partAGEN1.error.mobileNo.integer.required=Invalid Phone Number. STD Code + Landline Number should be 10 digits and cannot begin with '0' in Part A General-1.
partAGEN1.phoneNo.error.invalid=Invalid Phone Number. STD Code + Landline Number should be 10 digits and cannot begin with '0' in Part A General-1.
partAGEN1.error.mobileNo.integer.required=Invalid Phone Number. STD Code + Landline Number should be 10 digits and cannot begin with '0' in Part A General-1.
partAGEN1.emailId.required=Email Address-1  is mandatory in Part A General-1.
partAGEN1.error.emailId.length=Email Address cannot be more than 125 characters in Part A General-1.
partAGEN1.error.emailId.invalid=Invalid E-mail ID. Please retry in Part A General-1.
partAGEN1.error.pan.minimum=Please enter a valid 10 digit PAN in Part A General-1
partAGEN1.error.pan.repPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet  in Part A General-1
partAGEN2.error.date.invalid=Please enter a valid date in dd/mm/yyyy format in Part A General-2.
partAGEN2.error.auditReportFurnishDate.invalid=Date of furnishing of audit report should not be less than 01/04/2020 in Part A General-1.
partAGEN2For6.error.dropdown.required= Please select an option from the drop down in Part A General 2.
error.mobileNo.integer.required=Invalid Phone Number. STD Code + Landline Number should be 10 digits and cannot begin with '0'
error.pan.repPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet and 4th Character should be "P".
partAGEN2For6.pAN.required=Please specify PAN in Part A General 2
partAGEN2For6.natOfCompFlg.required=Please select an option from the drop down Nature of Company in Part A General 2
partAGEN2For6.natOfCompFlg.invalid=Please select a valid option from the drop down Nature of Company in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.compName.required=Please enter the name of the Company in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.compPAN.required=Please enter the Company PAN in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.addressDetail.required=Please enter the address of the Company in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.addressDetail.addrDetail.required=Please enter the address of the Company in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.addressDetail.cityOrTownOrDistrict.required=Please enter the Town/City/District of the Company in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.holdingStatus.holdingCompDetail.compDetails.compSharePercent.required=Please enter the Share Percent of the Company in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.compName.required=Please enter the name of the Company in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.compPAN.required=Please enter the Company PAN in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.addressDetail.required=Please enter the address of the Company in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.addressDetail.addrDetail.required=Please enter the address of the Company in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.addressDetail.cityOrTownOrDistrict.required=Please enter the Town/City/District of the Company is mandatory in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.holdingStatus.subsidiaryCompDetail.compDetails.compSharePercent.required=Please enter the Share Percent of the Company in Part A General 2
partAGEN2For6.busOrganisation.busOrgType.required=Please select an option from the drop down Business Type in Part A General 2
partAGEN2For6.busOrganisation.compName.required=Please enter the name of the Company in Part A General 2
partAGEN2For6.busOrganisation.busOrgPan.required=Please enter the Company PAN in Part A General 2
partAGEN2For6.busOrganisation.addressDetail.addrDetail.required=Please enter the address of the Company in Part A General 2
partAGEN2For6.busOrganisation.addressDetail.cityOrTownOrDistrict.required=Please enter the Town/City/District of the Company is mandatory in Part A General 2
partAGEN2For6.busOrganisation.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.busOrganisation.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.busOrganisation.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.busOrganisation.busOrgType.invalid=Please select valid Business Organisation in Part A General 2
partAGEN2For6.keyPersons.personName.required=Please enter the Name of the Person in Part A General 2
partAGEN2For6.keyPersons.designation.required=Please enter the Designation of the Person in Part A General 2
partAGEN2For6.keyPersons.keyPerPAN.required=Please enter the PAN of the Person
partAGEN2For6.keyPersons.addressDetail.addrDetail.required=Please enter the address of the Person in Part A General 2
partAGEN2For6.keyPersons.addressDetail.cityOrTownOrDistrict.required=Please enter the City of the Person is mandatory in Part A General 2
partAGEN2For6.keyPersons.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.keyPersons.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.keyPersons.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.keyPersons.personName.invalid=Person name cannot exceed more than 125 characters in Part A General 2
partAGEN2For6.keyPersons.designation.invalid=Person Designation cannot exceed more than 25 characters in Part A General 2
partAGEN2For6.keyPersons.keyPerPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General 2
partAGEN2For6.keyPersons.keyPerAadhaar.invalid=Please enter the valid Aadhaar number details of key persons  in Schedule Part A general 2
partAGEN2.auditdtls.sec92E.required=Please select an option from the drop down "Are you liable for Audit u/s 92E?" in audit Information in Part A General 1
partAGEN2For6.shareHolderInfo.shareHolderInfoName.required=Please enter the name of the Person in Part A General 2
partAGEN2For6.shareHolderInfo.shareHolderPAN.required=Please enter the PAN of the Person  in Part A General 2
partAGEN2For6.shareHolderInfo.addressDetail.addrDetail.required=Please enter the address of the shareHolder in Part A General 2
partAGEN2For6.shareHolderInfo.addressDetail.cityOrTownOrDistrict.required=Please enter the City of the shareHolder is mandatory in Part A General 2
partAGEN2For6.shareHolderInfo.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.shareHolderInfo.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.shareHolderInfo.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.shareHolderInfo.percentageOfShare.required=Please enter the Share Percent of the shareHolder in Part A General 2
partAGEN2For6.shareHolderInfo.shareHolderInfoName.invalid=Name of the person cannot exceed more than 125 characters in Part A General 2
partAGEN2For6.shareHolderInfo.shareHolderPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General 2
partAGEN2For6.shareHolderInfo.shareHolderAadhaar.invalid=Please enter the valid Aadhaar number in "Shareholder's Information"  in Schedule Part A general 2
partAGEN2For6.ownershipInfo.ownershipInfoName.required=Please enter the name of the Person  in Part A General 2
partAGEN2For6.ownershipInfo.ownerPAN.required=Please enter the PAN of the Person in Part A General 2
partAGEN2For6.ownershipInfo.addressDetail.addrDetail.required=Please enter the address of the ownership in Part A General 2
partAGEN2For6.ownershipInfo.addressDetail.cityOrTownOrDistrict.required=Please enter the City of the ownership is mandatory in Part A General 2
partAGEN2For6.ownershipInfo.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.ownershipInfo.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.ownershipInfo.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.ownershipInfo.percentageOfShare.required=Please enter the Share Percent of the ownership in Part A General 2
partAGEN2For6.ownershipInfo.ownershipInfoName.invalid=Name of the person cannot exceed more than 125 characters in Part A General 2
partAGEN2For6.ownershipInfo.ownerPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General 2
partAGEN2For6.ownershipInfo.ownerAadhar.invalid=Please enter the valid Aadhaar number in  "ownership Information"  in Schedule Part A general 2.
partAGEN2For6.ownerInfoForiegnImmediate.ownershipInfoName.required=Please enter the name of the Person in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.ownerPAN.required=Please enter the PAN of the Person in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.addressDetail.addrDetail.required=Please enter the address of the ownership in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.addressDetail.cityOrTownOrDistrict.required=Please enter the City of the ownership is mandatory in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.percentageOfShare.required=please enter the Taxpayer\u2019s registration number or any unique identification number in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.ownershipInfoName.invalid=Name of the person cannot exceed more than 125 characters in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.ownerPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General 2
partAGEN2For6.ownerInfoForiegnImmediate.countryOfResidence.required=Country of immediate parent company  is mandatory in Part A General Information II
partAGEN2For6.ownerInfoForiegnUltimate.ownershipInfoName.required=Please enter the name of the Person in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.ownerPAN.required=Please enter the PAN of the Person in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.addressDetail.addrDetail.required=Please enter the address of the ownerhip  in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.addressDetail.cityOrTownOrDistrict.required=Please enter the City of the ownership is mandatory in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.addressDetail.stateCode.required=Please select state in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.addressDetail.country.required=Please select country in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.addressDetail.pinCode.required=Please enter the Pin code in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.percentageOfShare.required=Please enter the Taxpayer\u2019s registration number or any unique identification number in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.ownershipInfoName.invalid=Name of the person cannot exceed more than 125 characters in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.ownerPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General 2
partAGEN2For6.ownerInfoForiegnUltimate.countryOfResidence.required=Please select country of ultimate parent company  , in  Part A General Information I
partAGEN2For6.natOfBus.business.code.required=Please select the Nature of business from the drop down in Part A General 1
compDetails.compName.required=Please enter the name of the Company.
compDetails.compName.invalid=Name of the Company cannot exceed more than 125 characters.
compDetails.compPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
compDetails.addressDetail.addrDetail.required=Please enter the address of the Company.
compDetails.addressDetail.addrDetail.invalid=Address of the Company cannot exceed more than 200 characters.
compDetails.addressDetail.cityOrTownOrDistrict.required=Please enter the Town/City/District of the Company is mandatory.
compDetails.addressDetail.cityOrTownOrDistrict.invalid=Town/City/District of the Company cannot exceed more than 50 characters.
compDetails.compSharePercent.invalid=Please enter valid Percentage of shares held.
compDetails.compSharePercent.length=Percentage of shares held must be between 10 and 100.
shareHolderFund.resrNSurp.otherResrvDtls.operatingRevenueName.invalid=Name of the Nature cannot be more than 50 characters.
partAGEN2.auditReportDetails.auditReportAct.required=Please mention the act
partAGEN2.auditReportDetails.auditReportSection.required=Please enter the Section code
partAGEN2.auditReportDetails.auditReportDate.required=Please enter the Audit Report Date
partAGEN2.auditReportDetails.auditReportDate.invalid=Audit Report date should not be less than 01/04/2020.
partAGEN2.auditReportDetails.auditReportSection.invalid=Audit Report Section should exceed 30 characters
partAGEN2.auditReportDetails.auditReportAct.invalid=Audit Report Act cannot exceed 125 characters
keyPerson.addressDetail.addrDetail.required=Please enter the address of the Person in Part A General 2
keyPerson.addressDetail.addrDetail.invalid=Address of the Person cannot exceed more than 200 characters in Part A General 2
keyPerson.addressDetail.cityOrTownOrDistrict.required=Please enter the City of the Person in Part A General 2
keyPerson.addressDetail.cityOrTownOrDistrict.invalid=City of the Person cannot exceed more than 50 characters in Part A General 2
shareHolderInfo.addressDetail.addrDetail.invalid=Address of the ShareHolder cannot exceed more than 200 characters in Part A General 2
shareHolderInfo.addressDetail.cityOrTownOrDistrict.invalid=City of the ShareHolder cannot exceed more than 50 characters in Part A General 2
ownershipInfo.addressDetail.addrDetail.invalid=Address of the ownership cannot exceed more than 200 characters in Part A General 2
ownershipInfo.addressDetail.cityOrTownOrDistrict.invalid=City of the ownership cannot exceed more than 50 characters in Part A General 2
# Schedule PartA-Gen2 : Ends


#partaBsIndAS
partaBsIndAS.equityAndLiablities.equity.otherEquityReserv.otherResrvDtls.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.liabilities.nonCurrLiabilities.provisions.othersProvisions.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.liabilities.nonCurrLiabilities.otherNonCurLiabilites.othersNonCurrLiab.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.financialLiabBorrowings.brwngOtherLoans.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.othFinancialLiabilities.othPayables.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.otherCuurLiabilities.otherAdvance.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.otherCuurLiabilities.others.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.currentLiabilities.provosions.othersProvisions.othersAmount.required=Please enter the amount
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.investments.otherInvestment.othersAmount.required=Please enter the amount
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.loans.otherLoans.othersAmount.required=Please enter the amount
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.otherNonCurrentAssets.advancOthCapital.otherNonCurrAsst.othersAmount.required=Please enter the amount
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.investments.otherInvestment.othersAmount.required=Please enter the amount
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.loans.otherLoans.othersAmount.required=Please enter the amount
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.otherNonCurrentAssets.advancOthCapital.otherNonCurrAsst.othersAmount.required=Please enter the amount
partaBsIndAS.assets.currentAssets.financialAssets.cashEquivalents.otherCashDtls.othersAmount.required=Please enter the amount
partaBsIndAS.assets.currentAssets.financialAssets.loans.otherLoans.othersAmount.required=Please enter the amount
partaBsIndAS.equityAndLiablities.equity.otherEquityReserv.otherResrvDtls.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.liabilities.nonCurrLiabilities.provisions.othersProvisions.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.liabilities.nonCurrLiabilities.otherNonCurLiabilites.othersNonCurrLiab.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.financialLiabBorrowings.brwngOtherLoans.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.othFinancialLiabilities.othPayables.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.otherCuurLiabilities.otherAdvance.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.liabilities.currentLiabilities.otherCuurLiabilities.others.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.currentLiabilities.provosions.othersProvisions.othersDesc.required=Please specify the nature
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.investments.otherInvestment.othersDesc.required=Please specify the nature
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.loans.otherLoans.othersDesc.required=Please specify the nature
partaBsIndAS.equityAndLiablities.currentLiabilities.provosions.othersProvisions.othersDesc.required=Please specify the nature
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.investments.otherInvestment.othersDesc.required=Please specify the nature
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.loans.otherLoans.othersDesc.required=Please specify the nature
partaBsIndAS.assets.nonCurrAssets.propertyPlantEquip.financialAssets.otherNonCurrentAssets.advancOthCapital.otherNonCurrAsst.othersDesc.required=Please specify the nature
partaBsIndAS.assets.currentAssets.financialAssets.cashEquivalents.otherCashDtls.othersDesc.required=Please specify the nature
partaBsIndAS.assets.currentAssets.financialAssets.loans.otherLoans.othersDesc.required=Please specify the nature
#partaBsIndAS

#partatr
partatr.revFromOperations.otherOperatingRev.natureOfIncome.required=Please specify the nature in other operating revenue in Part A-Trading Account.
partatr.revFromOperations.otherOperatingRev.amount.required=Please enter the amount in other operating revenue in Part A-Trading Account.
partatr.revFromOperations.otherDirectExpences.natureOfIncome.required=Please enter nature of direct expenses in Part A-Trading Account.
partatr.revFromOperations.otherDirectExpences.amount.required=Please enter amount of other direct expenses in Part A-Trading Account.
#partatr

#partatrIndAs
partatrIndAs.revFromOperations.otherOperatingRev.natureOfIncome.required=Please specify the nature in other operating revenue in Part A-Trading Account Ind-As.
partatrIndAs.revFromOperations.otherOperatingRev.amount.required=Please enter the amount in other operating revenue in Part A-Trading Account Ind-As.
partatrIndAs.revFromOperations.otherDirectExpences.natureOfIncome.required=Please enter nature of direct expenses in Part A-Trading Account Ind-As.
partatrIndAs.revFromOperations.otherDirectExpences.amount.required=Please enter amount of other direct expenses in Part A-Trading Account Ind-As.
#partatrIndAs

#Schedule CFL:Begins
scheduleCFL.dateOfFiling.required = Please enter Date of Filing in Schedule CFL
scheduleCFL.dateOfFiling.error.2009=Invalid Date. Date of Filing in row 1 cannot be less than 01/04/2010
scheduleCFL.dateOfFiling.error.2010=Invalid Date. Date of Filing in row 2 cannot be less than 01/04/2011
scheduleCFL.dateOfFiling.error.2011=Invalid Date. Date of Filing in row 3 cannot be less than 01/04/2012
scheduleCFL.dateOfFiling.error.2012=Invalid Date. Date of Filing in row 4 cannot be less than 01/04/2013
scheduleCFL.dateOfFiling.error.2013=Invalid Date. Date of Filing in row 5 cannot be less than 01/04/2014
scheduleCFL.dateOfFiling.error.2014=Invalid Date. Date of Filing in row 6 cannot be less than 01/04/2015
scheduleCFL.dateOfFiling.error.2015=Invalid Date. Date of Filing in row 7 cannot be less than 01/04/2016
scheduleCFL.dateOfFiling.error.2016=Invalid Date. Date of Filing in row 8 cannot be less than 01/04/2017
scheduleCFL.dateOfFiling.error.2017=Invalid Date. Date of Filing in row 8 cannot be less than 01/04/2018
scheduleCFL.dateOfFiling.error.2018=Invalid Date. Date of Filing in row 9 cannot be less than 01/04/2019
scheduleCFL.lossCFFromPrevYrToAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev2NdYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev3RdYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev4ThYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev5ThYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev6ThYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev7ThYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
scheduleCFL.lossCFFromPrev8ThYearFromAY.carryFwdLossDetail.dateOfFiling.error.length = Please enter a valid date in dd/mm/yyyy format.
#Schedule CFL:Ends

#Schedule UD : STARTS
itrScheduleUD.scheduleUD.assYr.invalid=Please enter the Assessment Year in yyyy-yy format.
itrScheduleUD.scheduleUD.assYr.required=Please enter assessment year
itrScheduleUD.scheduleUD.amtBFUD.required=Please enter amount of brought forward unabsorbed depreciation
itrScheduleUD.scheduleUD.amtDepCurYr.required=Please enter amount of depreciation set-off against the current year income
error.asstYear.not.consecutive=Assessment year should be consecutive
itrScheduleUD.scheduleUD.amountBFUA.required=Please enter amount of brought forward unabsorbed allowance
itrScheduleUD.scheduleUD.assYr.length.invalid=Length of Assessment year is invalid.
#Schedule UD : ENDS

#Schedule SI:STARTS
scheduleSI.splCodeRateTax.secCode.invalid=Please select a valid section code
scheduleSI.splCodeRateTax.secCode.required=Please Select section code.
scheduleSI.splCodeRateTax.splRateInc.required=Please enter Income.
error.itr6.dropdown.incorrect=Please select valid option
error.itr6.dropdown.required=Please select an option from drop down
#Schedule SI:ENDS

# Schedule TDS12 TCS:Begins
ScheduleTCS.tcs.tan.invalid=Invalid TAN. TAN format should be First 4 alphabets, then 5 digits, then alphabet  in schedule TCS.
ScheduleTCS.tcs.collecterName.length=Name cannot be more than 125 characters in schedule TCS.
ScheduleTCS.tcs.financialYr.maxValue=Financial year cannot be after 2018 in schedule TCS.
scheduleTCS.tcs.employerOrDeductorOrCollectDetl.tan.required=Please enter TAN of Deductor in schedule TCS.
scheduleTCS.tcs.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter name of Collector in schedule TCS.
scheduleTCS.tcs.finYearTCS.required=Please select financial year in schedule TCS.
scheduleTCS.tcs.amountBF.required=Please enter the Amount of TDS brought forwarded  in schedule TCS.
error.amount.invalid.amountBF= Amount  should be numeric, non negative, no decimal, not exceeding 14 Characters in schedule TCS.
scheduleTCS.tcs.totalTCS.required=Please enter TCS of the current fin. Year in schedule TCS.
scheduleTCS.tcs.amtTCSClaimedThisYear.required=Please enter TCS claimed this year  in schedule TCS.
scheduleTCS.tcs.amountCF.required=Please enter the amount being carried forward in schedule TCS.
error.amount.invalid.amountCF=Amount CF should be numeric, non negative, no decimal, not exceeding 14 Characters in schedule TCS.
error.amount.invalid.amtTCSClaimedThisYear=Amount TCS Claimed this year should be numeric, non negative, no decimal, not exceeding 14 Characters in schedule TCS.
scheduleTDS3.tdSonOthThanSal.deductedYr.required=Please enter the Financial year in which TCS is collected  in schedule TCS.
scheduleTDS1.totTDSOnAmtPaid.required=Please enter the Amount of TDS brought forwarded in Table 1 of schedule TDS.
scheduleTDS2.totTDSOnAmtPaid.required=Please enter the Amount of TDS brought forwarded in Table 2 of schedule TDS.
scheduleTDS1.deductedYr.required=Please select Year of tax deduction from drop-down in Table 1 of schedule TDS.
scheduleTDS2.deductedYr.required=Please select Year of tax deduction from drop-down in Table 2 of schedule TDS.
error.tds.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table 2 of schedule TDS.
error.itr5.deductorName.invalid=Name cannot be more than 125 characters
error.uniqueTDSCerNo.invalid=Please enter 8 character Unique TDS Certifcate No. In case the Unique TDS Certificate Number is less than 8 digits, please prefix with zero's.
error.deductedYr.length=Please enter a valid Financial year
error.TDS1.deductedYr.maxValue= Financial year in which tax was deducted cannot be greater than 2018 for AY 2020-21 in Table 1 of schedule TDS.
error.TDS2.deductedYr.maxValue= Financial year in which tax was deducted cannot be greater than 2018 for AY 2020-21 in Table 2 of schedule TDS.
error.uniqueTDSCerNo.invalid.length=Invalid TDS Certification Number.TDS certificate No is an 8 digit number.
error.TDS1.totTDSOnAmtPaid.length=Invalid Amount in TDS brought forwarded in Table 1 of schedule TDS. Please retry.
error.TDS2.totTDSOnAmtPaid.length=Invalid Amount in TDS brought forwarded in Table 2 of schedule TDS. Please retry.
error.claimOutOfTotTDSOnAmtPaid.length=Invalid Amount. Please retry.
error.incChrgSal.length=Invalid Amount. Please retry.
error.totalTDSSal.length=Invalid Amount. Please retry.
error.itr5.tcs.tan.invalid =Invalid TAN. TAN format should be First 4 alphabets, then 5 digits, then alphabet in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.employerOrDeductorOrCollectDetl.tan.required= Please enter TAN of Deductor
scheduleTDS1.tdSonOthThanSal.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter name of Deductor
scheduleTDS1.tdSonOthThanSal.employerOrDeductorOrCollectDetl.uniqueTDSCerNo.required=Please enter unique tds number
scheduleTDS1.tdSonOthThanSal.employerOrDeductorOrCollectDetl.deductedYr.required=Please enter financial year
scheduleTDS1.tdSonOthThanSal.totTDSOnAmtPaid.required= Please enter the Amount of TDS brought forwarded in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.totTDSOnAmtPaidCY.required=Please enter TDS of current financial year in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.claimOwnHands.required=Please enter Claimed in own hands in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.amntCarryForward.required=Please enter amount carried forward in Table 1 of schedule TDS.

scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.taxDeductedIncome.required= Income is mandatory in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedSpouseAadhaar.invalid=Invalid Aadhaar in TDS 1. Aadhaar format should be of 12 digits
error.amount.invalid.taxDeductedIncome= Deducted Income should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.taxDeductedTDS.required=TDS is mandatory in Table 1 of schedule TDS.
error.amount.invalid.taxDeductedTDS=Deducted TDS should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.claimOwnHands.required=Please enter Tax deducted in own hands in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.grossAmount.required=Please enter the amount in "Gross Amount" field in Table 1 of schedule TDS.
error.amount.invalid.grossAmount=Gross Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.headOfIncome.required=Please select the drop down of head of income for which corresponding income offered in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.pANofOtherPerson.required=Please enter the PAN of Other Person in schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedIncome.required=Please enter Income at Column 10 in Table 1 of schedule TDS.
error.amount.invalid.taxCreditedIncome=Credited Income should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedTDS.required=Please enter TDS amount at Column 10 in Table 1 of schedule TDS.
error.amount.invalid.taxCreditedTDS=Credited TDS should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.
error.tds1.pan.invalid= Invalid PAN. PAN format should be First 5 alphabets, then 4 digits, then alphabet in Table 1 of schedule TDS.
scheduleTDS1.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedSpousePAN.required=PAN is mandatory in Table 1 of schedule TDS.
error.amount.invalid.amntCarryForward=Carried forward Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.
error.amountClaimedThisYr.length=Claim Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 1 of schedule TDS.

scheduleTDS2.tdSonOthThanSal.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter name of buyer
scheduleTDS2.tdSonOthThanSal.employerOrDeductorOrCollectDetl.uniqueTDSCerNo.required=Please enter unique tds number
scheduleTDS2.tdSonOthThanSal.employerOrDeductorOrCollectDetl.deductedYr.required=Please enter financial year in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.totTDSOnAmtPaid.required= Please enter the unclaimed TDS amount brought forward in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.totTDSOnAmtPaidCY.required=Please enter TDS of current financial year in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.claimOwnHands.required=Please enter Tax claimed in own hands in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.amntCarryForward.required=Please enter amount carried forward in Table 2 of schedule TDS.

scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.grossAmount.required=Please enter the amount in "Gross Amount" field  in Table 2 of schedule TDS.
error.amount.invalid.TDS2.grossAmount=Gross Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.headOfIncome.required=Please select the drop down of head of income for which corresponding income offered  in Table 2 of schedule TDS.

scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.taxDeductedIncome.required = Income is mandatory in Table 2 of schedule TDS.
error.amount.invalid.TDS2.taxDeductedIncome=Deducted Income should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.taxDeductedTDS.required = TDS is mandatory in Table 2 of schedule TDS.
error.amount.invalid.TDS2.taxDeductedTDS= Deducted TDS should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.pANofOtherPerson.required=Please enter the PAN of Other Person.
scheduleTDS2.tdSonOthThanSal.pANOfBuyerTenant.required=PAN of buyer/Tenant is mandatory in schedule TDS 2
scheduleTDS2.tdSonOthThanSal.aadhaarOfBuyerTenant.required=Please enter the valid Aadhaar number
scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedIncome.required=Please enter Income at Column 10 in Table 2 of schedule TDS.
error.amount.invalid.TDS2.taxCreditedIncome=Credited Income should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedTDS.required=Please enter TDS amount at Column 10 in Table 2 of schedule TDS.
error.amount.invalid.TDS2.taxCreditedTDS= Credited TDS should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedSpousePAN.required=PAN is mandatory in Table 2 of schedule TDS.
error.claimSpouseHands.length=Claim Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table 2 of schedule TDS.
asseseeShareProperty.decimal.invalid=Please enter only two decimals.
scheduleIF.percentProfit.invalid=Percentage share in profit of the firm should be numeric,non negative,decimal upto 2 places,not exceeding 100

error.schTds1.tcs.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table 1 of schedule TDS.
error.schTds2.tcs.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table 2 of schedule TDS.
scheduleTDS2.tdSonOthThanSal.tDSCreditName.required=Please select the drop down for the field "TDS credit in the name of in Table 2 of schedule TDS"
scheduleTDS1.tdSonOthThanSal.tDSCreditName.required=Please select the drop down for the field "TDS credit in the name of in Table 1 of schedule TDS"
error.tDSCreditName.invalid=Please select the drop down for the field "TDS credit in the name of in Table 1 of schedule TDS"
error.tDS2CreditName.invalid=Please select the drop down for the field "TDS credit in the name of in Table 2 of schedule TDS"
# Schedule TCS:End

#Schedule BBT:Begins
scheduleBBT.bbt.cmpBuyBckShrAmt.required=Please enter the amount of consideration paid by the company in Schedule BBS
scheduleBBT.bbt.cmpRecShrAmt.required=Please enter the amount received by the company in Schedule BBS
scheduleBBT.bbt.cmpDistIncm.required=Please enter the distributed Income of the company in Schedule BBS
scheduleBBT.bbt.taxPayOnDividDeclarOrPaid.addLITPayUs115QA.required=Please enter the additional income payable under section 115QA in Schedule BBS
scheduleBBT.bbt.taxPayOnDividDeclarOrPaid.surcharge.required=Please enter the Surcharge in Schedule BBS
scheduleBBT.bbt.taxPayOnDividDeclarOrPaid.educationCess.required=Please enter the Education cess in Schedule BBS
scheduleBBT.bbt.taxPayOnDividDeclarOrPaid.totDDTPayable.required=Please enter the total tax payable in Schedule BBS
scheduleBBT.bbt.intPayUs115QB.required=Please enter Interest payable under section 115QB in Schedule BBS
scheduleBBT.bbt.addLITPlusIntrestPayable.required=Please enter additional income-tax and interest payable in Schedule BBS
scheduleBBT.bbt.taxAndInterestPaid.required=Please enter Tax and interest paid in Schedule BBS
scheduleBBT.bbt.netDDTPayableOrRefund.required=Please enter Net payable/refundable in Schedule BBS
scheduleBBT.bbt[0].taxPayOnDividDeclarOrPaid.dateDep.required=Please enter the Date of deposit in Schedule BBS
scheduleBBT.bbt.dateOfDeclareDividProfDomesComp.required=Please enter the Date of payments in Schedule BBS
ScheduleBBT.dateOfDeclareDividProfDomesComp.invalid=Date of payments should be between  01/04/2019  to  31/03/2020  in Schedule BBS
scheduleBBT.bbt[0].taxPayOnDividDeclarOrPaid.srlNoOfChaln.required=Please enter the serial number of challan in Schedule BBS
scheduleBBT.bbt[0].taxPayOnDividDeclarOrPaid.bsrCode.required=Please enter the BSR code in Schedule BBS
scheduleBBT.bbt[0].taxPayOnDividDeclarOrPaid.amt.required=Please enter the amount deposited in Schedule BBS
scheduleBBTB.error.bsrCode=Invalid BSR code in schedule BBS. BSR format should be First 3 Numeric, next 4 Alpha numeric.
ScheduleBBTB.dateDep.invalid=Please enter valid date in dd/mm/yyyy format.Also date of credit to Central government cannot be prior to 01/04/2019 in Schedule BBS
ScheduleBBTB.error.srlNoOfChaln=Please enter valid serial number of challan in Schedule BBS
scheduleBBT.bbt[0].taxPayOnDividDeclarOrPaid.nameandbranch.nameOfBank.required = Please enter name of the bank in Schedule BBS
scheduleBBT.bbt[0].taxPayOnDividDeclarOrPaid.nameandbranch.nameOfBranch.required = Please enter name of the branch in Schedule BBS.
#Schedule BBT:Ends


# PartA-PL : Begins
partapl.error.pinCode.required=Please enter the pin code in Part A-P&L
partapl.error.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Part A-P&L.
partapl.creditsToPL.otherOperatingRevenueDtls.operatingRevenueName.required=Please specify the nature
partapl.creditsToPL.otherOperatingRevenueDtls.operatingRevenueAmt.required=Please enter the amount
partapl.creditsToPL.otherOperatingRevenueDtls.operatingRevenueName.invalid=Length of Nature is invalid.
partapl.creditsToPL.othIncome.otherIncDtls.natureOfIncome.required=Please specify the nature in income in Schedule Profit & Loss
partapl.creditsToPL.othIncome.otherIncDtls.natureOfIncome.invalid=Length of Nature is invalid.
partapl.creditsToPL.othIncome.otherIncDtls.amount.required=Please enter the amount income in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.employeeComp.anyCompPaidToNonRes.required=Please select an option from the drop down in point 22xiia of Schedule Part A-P&L.
partapl.debitsToPL.debitPlAcnt.employeeComp.amtPaidToNonRes.required=Please enter the amount in point 14xiib since you have selected 'Yes' in point 14xiia.
partapl.debitsToPL.debitPlAcnt.otherExpensesDtls.expenseNature.invalid= Length of Nature is invalid.
partapl.debitsToPL.debitPlAcnt.otherExpensesDtls.expenseNature.required=Please specify the nature in income in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.otherExpensesDtls.amount.required=Please enter the amount income in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtls.pan.required=Please enter a PAN in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtls.amount.required=Please enter the amount in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AEReg.income.required = Please enter Presumptive income u/s 44AE for the goods carriage in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AEReg.OwnLeaseRent.required = Please Select an option from the drop down whether goods carriage is owned/leased/hired in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AEReg.regiNo.required=  Please enter the Registration no of goods carriage in Part A-P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.name.invalid = Please enter valid Name in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.name.required = Please enter Name in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.amount.required = Please enter Amount in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.residenceName.required =Name of Premises / Building / Village cannot be more than 50 characters in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.roadOrStreet.required =Road/ Street/Post office cannot be more than 50 characters in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.residenceNo.required =Flat/ Door/ Block No. in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.localityOrArea.required =Area/ Locality in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.cityOrTownOrDistrict.required =Town/City/District in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.stateCode.required = State in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.country.required = Country in point 47(ii) of schedule P&L
partapl.debitsToPL.debitPlAcnt.compPresumptive.bussCode.required = Please select  Business code from the drop down in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive.nameOfBuss.required = Please enter Name of Business in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive.description.invalid  =  Description cannot be more than 75 characters in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AE.bussCode.required=Please select  Business code from the drop down in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AE.nameOfBuss.required=Please enter Name of Business in Schedule Profit & Loss
error.amount.invalid.tonnage=Tonnage capacity cannot exceed 14 Digits in Point 61 in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AEReg.capacity.required=Please enter the tonnage capacity of goods carriage(in MT) in Point 61 in Schedule Profit & Loss
partapl.debitsToPL.debitPlAcnt.compPresumptive44AEReg.noOfMonths.required=Please enter Period of Holding in Point 61 in Schedule Profit & Loss
error.amount.invalid.months =  Period of Holding should be Between 1 to 12 months in Schedule Profit & Loss


# PartA-PL : Ends

#PartaPLIndAS
PartaPLIndAS.creditsToPL.othIncome.otherIncDtls.natureOfIncome.required=Please specify the nature in income in Part A P&L IndAS
PartaPLIndAS.creditsToPL.othIncome.otherIncDtls.amount.required=Please enter the amount income in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.otherExpensesDtls.expenseNature.required=Please specify the "nature" in other expenses in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.otherExpensesDtls.amount.required=Please enter the "amount" in other expenses in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtls.pAN.required=Please enter a PAN in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtls.amount.required=Please enter the amount in Part A P&L IndAS
PartaPLIndAS.otherComprnsvInc.itemsNotReclsfdPnL.otherIncDtls.natureOfIncome.required=Please specify the nature in Part A P&L IndAS
PartaPLIndAS.otherComprnsvInc.itemsNotReclsfdPnL.otherIncDtls.amount.required=Please enter the amount in Part A P&L IndAS
PartaPLIndAS.otherComprnsvInc.itemsReclsfdPnL.otherIncDtls.natureOfIncome.required=Please specify the nature in Part A P&L IndAS
PartaPLIndAS.otherComprnsvInc.itemsReclsfdPnL.otherIncDtls.amount.required=Please enter the amount in Part A P&L IndAS
PartaPLIndAS.creditsToPL.otherOperatingRevenueDtls.operatingRevenueName.required=Please specify the nature in Part A P&L IndAS
PartaPLIndAS.creditsToPL.otherOperatingRevenueDtls.operatingRevenueAmt.required=Please enter the amount in Part A P&L IndAS
PartaPLIndAS.error.pinCode.required=Please enter the pin code in Part A-P&L Ind-AS
PartaPLIndAS.error.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Part A-P&L Ind-AS.
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.name.required=Please enter Name in Part A P&L IndAS
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.residenceNo.required=Flat/ Door/ Building is mandatory in Point 47 of Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.residenceName.required=Name of Premises / Building / Village is mandatory in Point 47 of Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.roadOrStreet.required=Road/ Street/Post office is mandatory in Point 47 of Part A P&L IndAS
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.localityOrArea.required=Area/ Locality in Sheet:  Part A P&L IndAS" is mandatory.
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.cityOrTownOrDistrict.required=Town/City/District in Sheet: Part A P&L IndAS" is mandatory.
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.stateCode.required=State in Sheet: Part A P&L IndAS" is mandatory in Part A P&L IndAS
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.country.required=Country in Sheet: Part A P&L IndAS" is mandatory.
PartaPLIndA.SdebitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.amount.required=Please enter Amount in Part A P&L IndAS
PartaPLIndAS.address.state.required=Please select state in Part A P&L IndAS
PartaPLIndAS.personalInfo.address.country.error.required=Country in tab: Personal Information is mandatory in Part A P&L IndAS
PartaPLIndAS.personalInfo.address.country.error.invalid=Country selected in tab: Personal Information is invalid in Part A P&L IndAS
PartaPLIndAS.personalInfo.address.country.other.error.invalid=Country cannot be other than India as you have selected an Indian state  in Part A P&L IndAS
PartaPLIndAS.personalInfo.address.otherCountry.error.invalid=Country should be other than India as you have selected state outside India  in Part A P&L IndAS
PartaPLIndAS.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX in Part A P&L IndAS
PartaPLIndAS.zipCode.length=Please Enter a Valid ZipCode in Part A P&L IndAS

PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.name.required=Please enter Name in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.residenceNo.required=Flat/ Door/ Building is mandatory in Point 47 of Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.localityOrArea.required=Area/ Locality in Sheet:  Part A P&L IndAS" is mandatory.
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.cityOrTownOrDistrict.required=Town/City/District in Sheet: Part A P&L IndAS" is mandatory.
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.stateCode.required=State in Sheet: Part A P&L IndAS" is mandatory in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.country.required=Country in Sheet: Part A P&L IndAS" is mandatory.
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtlsOthers.amount.required=Please enter Amount in Part A P&L IndAS
PartaPLIndAS.debitsToPL.debitPlAcnt.employeeComp.anyCompPaidToNonRes.required=Please select the drop down in point 22xiia in Schedule P&L IndAS

#PartaPLIndAS

# Schedule CG : Begins
scheduleCGFor4.shortTermCapGainFor4.capGainSlumpSale.fullConsideration.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.capGainSlumpSale.netWorthOfUTDivn.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.capGainSlumpSale.cgSlumpSale.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.capGainSlumpSale.dednUs54S.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.capGainSlumpSale.netCGSlumpSale.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.nriAssetSec48Dtl.nri111AApplicable.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.nriAssetSec48Dtl.nri111ANotApplicable.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.fullConsideration.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.deductSec48.aquisitCost.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.deductSec48.improveCost.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.deductSec48.expOnTrans.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.deductSec48.totalDedn.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.balanceCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.lossSec94Of7Or94Of8.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset111AApplicable.balCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.fullConsideration.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.deductSec48.aquisitCost.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.deductSec48.improveCost.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.deductSec48.expOnTrans.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.deductSec48.totalDedn.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.balanceCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.lossSec94Of7Or94Of8.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.exemptionOrDednUs54S.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.otherAsset.balSCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.deemedSTCGDeprAsset.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.amtDeemedCGSec54.error.length = Invalid Amount. Please retry.
scheduleCGFor4.shortTermCapGainFor4.totalSTCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.capGainSlumpSale.fullConsideration.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.capGainSlumpSale.netWorthOfUTDivn.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.capGainSlumpSale.cgSlumpSale.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.capGainSlumpSale.dednUs54S.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.capGainSlumpSale.netCGSlumpSale.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.nriAssetSec48.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.fullConsideration.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.deductSec48.aquisitCostIndexed.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.deductSec48.improveCostIndexed.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.deductSec48.expOnTrans.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.deductSec48.totalDedn.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.balanceCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.exemptionOrDednUs54S.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetNoProviso112.balLTCGNo112.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.fullConsideration.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.deductSec48.aquisitCostNoIndex.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.deductSec48.improveCostNoIndex.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.deductSec48.expOnTrans.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.deductSec48.totalDedn.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.balanceCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.exemptionOrDednUs54S.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.otherAssetProviso112.balLTCG112.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.unlistedSecurities.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.amtDeemedCGSec54.error.length = Invalid Amount. Please retry.
scheduleCGFor4.longTermCapGain4.totalLTCG.error.length = Invalid Amount. Please retry.
scheduleCGFor4.incChargeableHeadCapGain.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121Applicable.dateRange.upto15Of9.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121Applicable.dateRange.up16Of9To15Of12.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121Applicable.dateRange.up16Of12To15Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121Applicable.dateRange.up16Of3To31Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121NotApplicable.dateRange.upto15Of9.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121NotApplicable.dateRange.up16Of9To15Of12.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121NotApplicable.dateRange.up16Of12To15Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.longTerm1121NotApplicable.dateRange.up16Of3To31Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermUnder111A.dateRange.upto15Of9.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermUnder111A.dateRange.up16Of9To15Of12.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermUnder111A.dateRange.up16Of12To15Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermUnder111A.dateRange.up16Of3To31Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermOthers.dateRange.upto15Of9.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermOthers.dateRange.up16Of9To15Of12.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermOthers.dateRange.up16Of12To15Of3.error.length = Invalid Amount. Please retry.
scheduleCGFor4.accruOrRecOfCG.shortTermOthers.dateRange.up16Of3To31Of3.error.length = Invalid Amount. Please retry.
scheduleCGPost45.deducClaimInfo.deducClaimDtls.amtDed.required=Please enter Amount of deduction
scheduleCGPost45.deducClaimInfo.deducClaimDtls.costofAsset.required=Please enter Cost of new asset
scheduleCGPost45.deducClaimInfo.deducClaimDtls.dateofAcquist.required=Please enter Date of its acquisition/construction
scheduleCGPost45.deducClaimInfo.deducClaimDtls.AmtDeposited.required=Please enter Amount deposited in Capital Gains Accounts Scheme before due date
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild.fullConsideration.required=Please enter Full value of consideration received/receivable.
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild.propertyValuation.required=Please enter Value of property as per stamp valuation authority.
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild.fullConsideration50C.required=Please enter Value of Full value of consideration adopted as per section 50C.
scheduleCGPost45.fullConsideration.invalid=Full value of consideration received/receivable should be greater than 0.
scheduleCGPost45.propertyValuation.invalid=Value of property as per stamp valuation authority should be greater than 0.
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].exemptionOrDedn.section.required=Please select a section in Point B1(d) of schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].exemptionOrDedn.amount.required=Please enter amount in Point B1(d) of schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofBondsDebntr.exemptionOrDedn.section.required=Please select a section
scheduleCGPost45.longTermCapGainPost45.saleofBondsDebntr.exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.proviso112Applicable[0].exemptionOrDedn.section.required=Please select a section
scheduleCGPost45.longTermCapGainPost45.proviso112Applicable[0].exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.nRIProvisoSec48.exemptionOrDedn.section.required=Please select a section
scheduleCGPost45.longTermCapGainPost45.nRIProvisoSec48.exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.nRIOnSec112and115[0].exemptionOrDedn.section.required=Please select a section
scheduleCGPost45.longTermCapGainPost45.nRIOnSec112and115[0].exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.saleofAssetNA.exemptionOrDedn.section.required=Please select a section in A9 in Schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofAssetNA.exemptionOrDedn.amount.required=Please enter amount in A9 in Schedule CG
scheduleCGPost45.longTermCapGainPost45.nRIOnSec112and115.sectionCode.required=Please select a section at Point 7B in Schedule CG
scheduleCGPost45.shortTermCapGainPost45.equityMFonSTT.sectionCode.required = Please select a section in Point A3 in Schedule CG
scheduleCGPost45.longTermCapGainPost45.exemptionOrDednUs54.exemptionOrDedn.section.required=Please select a section
scheduleCGPost45.longTermCapGainPost45.exemptionOrDednUs54.exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.deducClaimInfo.deductPAN.required=please furnish PAN of the company
error.section.invalid=Please select a valid section from the drop down
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].exemptionOrDedn.amount.required=Please enter amount in Point A1(d) of schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].exemptionOrDedn.section.required=Please select the section from the drop down in Point A1(d) of schedule CG
scheduleCGPost45.longTermCapGainPost45.ltcgUnderDtaa.itemIncluded.required=Please select the item included.
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.countryCode.required= Please select the country.
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.articleDtaa.required = Please enter the article of DTAA
error.articleDtaa.maximum= Maximum of 16 characters are allowed
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.taxResidCertFlag.required= Please select the option.
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.amount.required= Please enter the amount of STCG
itr4.personalInfo.address.country.error.invalid=Country selected is invalid.
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.itemIncluded.required= Please select the item included.
scheduleCGPost45.longTermCapGainPost45.ltcgUnderDtaa.countryCode.required= Please select the country.
scheduleCGPost45.longTermCapGainPost45.ltcgUnderDtaa.articleDtaa.required = Please enter the article of DTAA
scheduleCGPost45.longTermCapGainPost45.ltcgUnderDtaa.taxResidCertFlag.required= Please select the option.
scheduleCGPost45.longTermCapGainPost45.ltcgUnderDtaa.amount.required= Please enter the amount of LTCG
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54B.dateofTransfer.required=Please enter Date of transfer of original asset.
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54B.costofNewAgriLand.required=Please enter Cost of new agricultural land
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54B.dateofPurchase.required=Please enter Date of purchase of new agricultural land
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54B.amtDeposited.required=Please enter Amount deposited in Capital Gains Accounts Scheme before due date
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54B.amtDeducted.required=Please enter Amount of deduction claimed
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54D.dateofTransfer.required=Please enter Date of acquisition of original asset.
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54D.costofNewResHouse.required=Please enter Cost of purchase/ construction of new land or building for industrial undertaking
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54D.dateofPurchase.required=Please enter Date of purchase of new land or building
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54D.amtDeposited.required=Please enter Amount deposited in Capital Gains Accounts Scheme before due date
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54D.amtDeducted.required=Please enter Amount of deduction claimed
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EC.dateofTransfer.required=Please enter Date of transfer of original asset.
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EC.costofNewResHouse.required=Please enter Amount invested in specified/notified bonds (not exceeding fifty lakh rupees)
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EC.dateofPurchase.required=Please enter Date of investment
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EC.amtDeducted.required=Please enter Amount of deduction claimed
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54G.dateofTransfer.required=Please enter Date of transfer of original asset from urban area
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54G.costofNewResHouse.required=Please enter Cost and expenses incurred for purchase or construction of new asset
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54G.dateofPurchase.required=Please enter Date of purchase/construction of new asset in an area other than urban area
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54G.amtDeposited.required=Please enter Amount deposited in Capital Gains Accounts Scheme before due date
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54G.amtDeducted.required=Please enter Amount of deduction claimed
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54GA.dateofTransfer.required=Please enter Date of transfer of original asset from urban area
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54GA.costofNewResHouse.required=Please enter Cost and expenses incurred for purchase or construction of new asset
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54GA.dateofPurchase.required=Please enter Date of purchase/construction of new asset in SEZ
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54GA.amtDeposited.required=Please enter Amount deposited in Capital Gains Accounts Scheme before due date
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54GA.amtDeducted.required=Please enter Amount of deduction claimed
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.panOfBuyer.required=Please enter the pan of buyer in table B1f in schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.nameOfBuyer.required=Please enter the name of buyer in table B1f in schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.percentageShare.required=Please enter percentage share in table B1f in schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.amount.required=Please enter amount in table B1f in schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.addressOfProperty.required=Please enter Address of Property in table B1f in schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.pinCode.required=Please enter pincode in table B1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.panOfBuyer.required=Please enter the pan of buyer in table A1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.nameOfBuyer.required=Please enter the name of buyer in table A1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.percentageShare.required=Please enter percentage share in table A1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.amount.required=Please enter amount in table A1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.addressOfProperty.required=Please enter Address of Property in table A1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub.pinCode.required=Please enter pincode in table A1f in schedule CG
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.rateAsPerTreaty.required=Percentage share in property must be between 0.01 and 99.99
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.rateAsPerITAct.required=Please enter the Rate as per I.T. Act.
scheduleCGPost45.shortTermCapGainPost45.stcgUnderDtaa.secITAct.required=Please enter the Section of I.T. Act
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EE.dateofInvestment.required=Please enter Date of investment
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EC.amtInvested.required=Please enter Amount of deduction claimed
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EC.dateofInvestment.required=Please enter Date of investment
scheduleCGPost45.deducClaimInfo.deducClaimDtlsUs54EE.amtInvested.required=Please enter Amount invested in specified asset
scheduleCGPost45.shortTermCapGainPost45.saleOnOtherAssets.exemptionOrDedn.amount.required=Please enter the amount in A6 in schedule CG
scheduleCGPost45.shortTermCapGainPost45.saleOnOtherAssets.exemptionOrDedn.section.required=Please select the section from the drop down in A6 in schedule CG
scheduleCGPost45.shortTermCapGainPost45.exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.shortTermCapGainPost45.exemptionOrDedn.section.required=Please select the section from the drop down
scheduleCGPost45.deducClaimInfo.deducClaimDtls.deductedSecCode.required=Please select Section under which deduction claimed.
scheduleCGPost45.longTermCapGainPost45.unUtilizedCapGain54.yearConst.required =  Please enter the year in which asset acquired/constructed.
scheduleCGPost45.longTermCapGainPost45.unUtilizedCapGain54.amountUtilized.required = Please enter the amount utilized out of Capital Gains account.
scheduleCGPost45.longTermCapGainPost45.unUtilizedCapGain54.amountUnUtilized.required = Please enter the amount unutilized in Capital gains account
scheduleCGPost45.longTermCapGainPost45.unUtilizedCapGain54.section.required=Please select  an option from the drop down.
scheduleCGPost45.shortTermCapGainPost45.unUtilizedCapGain54.section.required=Please select  an option from the drop down.
scheduleCGPost45.shortTermCapGainPost45.unUtilizedCapGain54.yearConst.required =  Please enter the year in which asset acquired/constructed.
scheduleCGPost45.shortTermCapGainPost45.unUtilizedCapGain54.amountUtilized.required = Please enter the amount utilized out of Capital Gains account.
scheduleCGPost45.shortTermCapGainPost45.unUtilizedCapGain54.amountUnUtilized.required = Please enter the amount unutilized in Capital gains account
scheduleCGPost45.longTermCapGainPost45.saleofBondsDebntr.exemptionOrDedn.section.required=Please select  an option from the drop down.
scheduleCGPost45.longTermCapGainPost45.saleofBondsDebntr.exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.proviso112Applicable[0].exemptionOrDedn.section.required=Please select  an option from the drop down.
scheduleCGPost45.longTermCapGainPost45.proviso112Applicable[0].exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.nRIProvisoSec48.exemptionOrDedn.section.required=Please select  an option from the drop down.
scheduleCGPost45.longTermCapGainPost45.nRIProvisoSec48.exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.longTermCapGainPost45.nRIOnSec112and115[0].exemptionOrDedn.section.required=Please select  an option from the drop down.
scheduleCGPost45.longTermCapGainPost45.nRIOnSec112and115[0].exemptionOrDedn.amount.required=Please enter amount
scheduleCGPost45.shortTermCapGainPost45.nRISecur115AD.fullConsidtnib.error.required=Please enter Fair market value of unquoted shares determined in the prescribed manner in point B7aib of Schedule CG

# Schedule CG : Ends

#Schedule 10AA :: STARTS
schedule10AA.deductSEZ.dedUs10Detail.dedFromUndertaking.error.length=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters
schedule10AA.deductSEZ.dedUs10Detail.dedAsstYear.invalid= Please select an Assessment Year from the Drop down.
schedule10AA.deductSEZ.dedUs10Detail.dedFromUndertaking.required=Please enter amount of deduction
schedule10AA.deductSEZ.dedUs10Detail.dedAsstYear.required=Please select Assessment Year
#Schedule 10AA :: ENDS

# Schedule 80G : Starts
schedule80G.don100Percent.doneeDetail.doneeName.required=Please enter the donee name in Table A Schedule 80G
schedule80G.don100Percent.doneeDetail.doneePanNo.required=Please enter PAN of donee in Table A Schedule 80G
schedule80G.don100Percent.doneeDetail.addressDetail.addrDetail.required=Please enter address detail in Table A Schedule 80G
schedule80G.don100Percent.doneeDetail.addressDetail.cityOrTownOrDistrict.required=Please enter city or town or district in Table A Schedule 80G
schedule80G.don100Percent.doneeDetail.addressDetail.stateCode.required=Please select state in Table A Schedule 80G
schedule80G.don100Percent.doneeDetail.addressDetail.pinCode.required=Please enter pincode in Table A Schedule 80G
schedule80G.don100Percent.doneeDetail.donationAmt.required=Please enter amount of donation in Table A Schedule 80G

schedule80G.don50PercentNoApprReqd.doneeDetail.doneeName.required=Please enter the donee name in Table B Schedule 80G
schedule80G.don50PercentNoApprReqd.doneeDetail.doneePanNo.required=Please enter PAN of donee in Table B Schedule 80G
schedule80G.don50PercentNoApprReqd.doneeDetail.addressDetail.addrDetail.required=Please enter address detail in Table B Schedule 80G
schedule80G.don50PercentNoApprReqd.doneeDetail.addressDetail.cityOrTownOrDistrict.required=Please enter city or town or district in Table B Schedule 80G
schedule80G.don50PercentNoApprReqd.doneeDetail.addressDetail.stateCode.required=Please select state in Table B Schedule 80G
schedule80G.don50PercentNoApprReqd.doneeDetail.addressDetail.pinCode.required=Please enter pincode in Table B Schedule 80G
schedule80G.don50PercentNoApprReqd.doneeDetail.donationAmt.required=Please enter amount of donation in Table B Schedule 80G

schedule80G.don100PercentApprReqd.doneeDetail.doneeName.required=Please enter the donee name  in Table C Schedule 80G
schedule80G.don100PercentApprReqd.doneeDetail.doneePanNo.required=Please enter PAN of donee  in Table C Schedule 80G
schedule80G.don100PercentApprReqd.doneeDetail.addressDetail.addrDetail.required=Please enter address detail  in Table C Schedule 80G
schedule80G.don100PercentApprReqd.doneeDetail.addressDetail.cityOrTownOrDistrict.required=Please enter city or town or district  in Table C Schedule 80G
schedule80G.don100PercentApprReqd.doneeDetail.addressDetail.stateCode.required=Please select state  in Table C Schedule 80G
schedule80G.don100PercentApprReqd.doneeDetail.addressDetail.pinCode.required=Please enter pincode  in Table C Schedule 80G
schedule80G.don100PercentApprReqd.doneeDetail.donationAmt.required=Please enter amount of donation  in Table C Schedule 80G

schedule80G.don50PercentApprReqd.doneeDetail.doneeName.required=Please enter the donee name in Table D Schedule 80G
schedule80G.don50PercentApprReqd.doneeDetail.doneePanNo.required=Please enter PAN of donee in Table D Schedule 80G
schedule80G.don50PercentApprReqd.doneeDetail.addressDetail.addrDetail.required=Please enter address detail in Table D Schedule 80G
schedule80G.don50PercentApprReqd.doneeDetail.addressDetail.cityOrTownOrDistrict.required=Please enter city or town or district in Table D Schedule 80G
schedule80G.don50PercentApprReqd.doneeDetail.addressDetail.stateCode.required=Please select state in Table D Schedule 80G
schedule80G.don50PercentApprReqd.doneeDetail.addressDetail.pinCode.required=Please enter pincode in Table D Schedule 80G
schedule80G.don50PercentApprReqd.doneeDetail.donationAmt.required=Please enter amount of donation in Table D Schedule 80G
# Schedule 80G : Ends

# Schedule IT : Begins
scheduleIT.taxPayment.bsrCode.error.length=BSR code should be exactly 7 characters Code in schedule IT.
scheduleIT.taxPayment.bsrCode.error.invalid=Invalid BSR code in schedule IT. BSR format should be First 3 Numeric, next 4 Alpha numeric.
scheduleIT.taxPayment.dateDep.invalid=Please enter valid date in dd/mm/yyyy format. Also, date of deposit cannot be prior to 01/04/2012
scheduleIT.taxPayment.srlNoOfChaln.length=Serial number of challan should be numeric, non negative, no decimal, not exceeding 5 characters
scheduleIT.taxPayment.srlNoOfChaln.error.invalid=Serial number of challan Should be numeric, non negative, no decimal and of 5 characters in Schedule IT.
error.amount.invalid.TCS.amt= Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table in Schedule IT.
scheduleIT.taxPayment.bsrCode.required=Please enter BSR code in schedule IT.
scheduleIT.taxPayment.dateDep.required=Please enter the date of Deposit in Schedule IT
scheduleIT.taxPayment.srlNoOfChaln.required=Please enter serial number of challan in schedule IT.
scheduleIT.taxPayment.amt.required=Please enter amount in schedule IT.
scheduleIT.taxPayment.dateDep.error.invalid=Date of credit to Central government cannot be prior to 01/04/2019 in Schedule IT.
# Schedule IT : Ends
itrScheduleFSI.scheduleFSI.taxIdentificationNo.invalid=Invalid Identification number, maximum length is 75 characters.
# Schedule TR : Begins
scheduleTR1.scheduleTR.taxIdentificationNo.invalid=Invalid Identification number, maximum length is 75 characters.
scheduleTR1.scheduleTR.taxIdentificationNo.required=Please enter Identification Number.
scheduleTR1.scheduleTR.totTaxIncScheduleFSI.invalid=Tax paid on Income cannot exceed 16 digits.
scheduleTR1.scheduleTR.totTaxIncScheduleFSI.required=Please enter the Total Taxes paid on Income.
scheduleTR1.scheduleTR.releifClaimedUS91.invalid=Relief claimed cannot exceed 16 digits.
scheduleTR1.scheduleTR.releifClaimedUS91.required=Please enter Relief claimed u/s 91.
scheduleTR1.scheduleTR.releifClaimedUS9090A.invalid=Relief claimed cannot exceed 16 digits.
scheduleTR1.scheduleTR.releifClaimedUS9090A.required=Please enter Relief claimed u/s 90/90A.
scheduleTR1.amount.invalid=Total income cannot exceed 16 digits.
scheduleTR1.scheduleTR.countryCodeName.required=Please select the country code.
scheduleTR1.scheduleTR.countryCode.required=Please select the country code.
scheduleTR1.scheduleTR.releifClaimedUS9090A.required=Please enter Relief claimed u/s 90/90A.
scheduleTR1.scheduleTR.releifClaimedUS91.required=Please enter Relief claimed u/s 91.
scheduleTR1.assmtYrTaxRelief.required=Please enter Assessment year in which tax relief allowed in India.
scheduleTR1.assmtYrTaxRelief.length.invalid=Please enter the Assessment Year in yyyy-yy format
scheduleTR1.assmtYrTaxRelief.invalid=Please enter the Assessment Year in yyyy-yy format
scheduleTR1.amtTaxRefunded.required=Please enter Amount of tax refunded.
scheduleTR1.taxPaidOutsideIndFlg.required=Please select an option from the drop down.
scheduleTR1.scheduleTR.relavantArticleDTAA.invalid=Invalid option.
scheduleTR1.scheduleTR.relavantArticleDTAA.length=Relevant article of DTAA cannot be more than 16 characters.
scheduleTR1.scheduleTR.relavantArticleDTAA.required=Please select Tax Relief Claimed under section.
# Schedule TR : Ends

# Part A - OI :: STARTS
partaoi.methodOfAcct.error.required=Please select Method of accounting employed in the previous year in Schedule Part A Other Information
partaoi.methodOfAcct.error.invalid=Value selected in Method of accounting employed in the previous year is invalid.
partaoi.changeInAcctMethFlg.error.required=Please select whether there is any change in the method of accounting in Schedule Part A Other Information
partaoi.changeInAcctMethFlg.error.invalid=Value selected in change in method of accounting is invalid.
partaoi.profDeviatDueAcctMeth.error.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters
partaoi.methodOfValClgStk.valRawMaterial.error.invalid=Value selected in Valuation of raw Material is invalid.
partaoi.methodOfValClgStk.valFinishedGoods.error.invalid=Value selected in Valuation of finished goods is invalid.
partaoi.methodOfValClgStk.chngStockValMetFlg.error.invalid=Value selected in stock valuation method is invalid.
partaoi.methodOfValClgStk.effectOnPL.error.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters
partaoi.methodOfValClgStk.effectOnPL.required=Please enter the value in point No 4d in Schedule Part A Other Information
partaoi.methodOfValClgStk.deviationUs145A.required=Please enter the value in point No 4e in Schedule Part A Other Information
partaoi.profDeviatDueAcctMeth.required=Please enter the value in point No 3a  in Schedule Part A Other Information
partaoi.profDeviationICDS.required=Please enter the value in point No 3b in Schedule Part A Other Information
# Part A - OI :: ENDS

# Schedule HP Starts
asseseeShareProperty.decimal.invalid=Please enter only two decimals
percentShareProperty.invalid=Percentage share in property must be between 0.01 and 99.99
percentShareProperty.invalid1=Percentage must be between 0 and 100
asseseeShareProperty.required = Sum of assessee percentage and co-owner(s) percentage must be equal to 100%  in schedule HP.
nameofTenant.required=Please enter Name of Tenant
addressDetail.addrDetail.length.invalid=Address cannot exceed 200 characters
addressDetail.cityOrTownOrDistrict.length.invalid=City Or Town Or District cannot exceed 50 characters
addressDetail.pinCode.invalid=Please enter a 6 digit valid Pincode
nameofTenant.length.invalid=Name of Tenant cannot exceed 75 characters
intOnBorwCap.invalid=Interest cannot be more than 200000 for category, self-occupied.
addressDetail.stateCode.invalid=Invalid StateCode
addressDetail.propCoOwnedFlg.invalid=Invalid option
asseseeShareProperty.invalid= Sum of assessee percentage and co-owner(s) percentage must be equal to 100%  in schedule HP.
scheduleHP.annualLetableValue.deemed.required=Since the property is Deemed let out,Please enter Annual letable value or rent received or recievable
scheduleHP.annualLetableValue.letout.error=Since the property is let out, field 1a should be greater than zero in Schedule House Property
scheduleHP.annualLetableValue.deemed.error=Since the property is Deemed let out, field 1a should be greater than zero in Schedule House Property
scheduleHP.annualLetableValue.letout.required=Since the property is let out,Please enter Annual letable value or rent received or recievable in Schedule House Property
scheduleHP.propertyDetails.addressDetail.country.required=Country is mandatory in Schedule House Property
scheduleHP.propertyDetails.addressDetail.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX in Schedule House Property
scheduleHP.propertyDetails[0].coOwners.nameCoOwner.required=Please enter the name of the Co-owner(s) in Schedule House Property
scheduleHP.propertyDetails.addressDetail.addrDetail.required=Please enter the Address of Property in Schedule House Property
scheduleHP.propertyDetails.addressDetail.cityOrTownOrDistrict.required=Town/City is mandatory in Schedule House Property
scheduleHP.propertyDetails.addressDetail.stateCode.required=State is mandatory in Schedule House Property
scheduleHP.propertyDetails.addressDetail.pinCode.required=Pincode is mandatory in Schedule House Property
scheduleHP.propertyDetails.propCoOwnedFlg.required=Please select an option from the drop down in Schedule House Property
scheduleHP.propertyDetails.ifLetOut.required=Please select an option from the drop down in Schedule House Property
scheduleHP.annualLetableValue.error=Since the property is let out, field 1a should be greater than zero in Schedule House Property
scheduleHP.annualLetableValue.required=Since the property is let out,Please enter Annual letable value or rent received or recievable in Schedule House Property
scheduleHP.propertyDetails[0].coOwners.panCoOwner.required=Please enter the PAN of Co-Owner(s) in Schedule House Property
scheduleHP.propertyDetails[0].coOwners.percentShareProperty.required=Please enter Co-Owner's percentage of share in the property in Schedule House Property
scheduleHP.annualLetableValue.letout.required=Since the property is let out,Please enter Annual letable value or rent received or recievable in Schedule House Property
# Schedule HP Ends

#FSI starts
itrScheduleFSI.scheduleFSI.countryCode.required=Please select the country code.
scheduleTR1.scheduleTR.taxIdentificationNo.invalid=Tax Identification Number cannot exceed 16 characters.
itrScheduleFSI.scheduleFSI.taxIdentificationNo.required=Please enter Tax Identification Number.
itrScheduleFSI.scheduleFSI.incFromHPPartBTIA.required=Please enter the income from House Property..
itrScheduleFSI.scheduleFSI.incBusinessPartBTIB.required=Please enter income from Business.
itrScheduleFSI.scheduleFSI.incCapGainPartBTIC.required=Pleas enter income from Capital Gains.
itrScheduleFSI.scheduleFSI.incOthSrcPartBTID.required=Pleas enter income from Other Sources.
addressDetail.country.invalid=Country selected is invalid.
itrScheduleFSI.scheduleFSI.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.
error.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.
#FSI Ends

#Quantative Details
partaqd.tradingConcern.quantitDet.itemName.length=Length of item name is invalid.
partaqd.tradingConcern.quantitDet.itemName.required=Please enter item name in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.unitOfMeasure.required=Please select unit in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.unitOfMeasure.invalid=Unit selected is invalid.
partaqd.tradingConcern.quantitDet.openingStock.required=Please enter opening stock in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.openingStock.amount.invalid=Value of opening stock should be numeric, non negative, no decimal, not exceeding 14 Characters..
partaqd.tradingConcern.quantitDet.purchaseQty.required=Please enter purchase in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.purchaseQty.amount.invalid=Value of purchase should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.tradingConcern.quantitDet.saleQty.required=Please enter value of sales in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.saleQty.amount.invalid=Value of sales should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.tradingConcern.quantitDet.clgStock.required=Please enter closing stock in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.clgStock.amount.invalid=Value of closing stock should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.tradingConcern.quantitDet.anyShortExces.required=Please enter shortage or excess in Schedule Quantitative Details
partaqd.tradingConcern.quantitDet.anyShortExces.amount.invalid=Value of shortage or excess should be numeric,no decimal, not exceeding 14 Characters.


partaqd.manfactrConcern.rawMaterial.quantitDet.itemName.length=Length of item name is invalid.
partaqd.manfactrConcern.rawMaterial.quantitDet.itemName.required=Please enter item name in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.unitOfMeasure.required=Please select unit in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.unitOfMeasure.invalid=Unit selected is invalid.
partaqd.manfactrConcern.rawMaterial.quantitDet.openingStock.required=Please enter opening stock in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.openingStock.amount.invalid=Value of Opening stock should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.rawMaterial.quantitDet.purchaseQty.required=Please enter purchase in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.purchaseQty.amount.invalid=Value of purchase should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.rawMaterial.quantitDet.prevYrConsum.required=Please enter consumption in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.prevYrConsum.amount.invalid=Value of consumption should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.rawMaterial.quantitDet.saleQty.required=Please enter value of Sales Qty in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.saleQty.amount.invalid=Value of Sales Qty should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.rawMaterial.quantitDet.clgStock.required=Please enter Closing stock in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.clgStock.amount.invalid=Value of Closing stock should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.rawMaterial.quantitDet.yldFinisProd.amount.invalid=Value of  Yield Finished Product should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.rawMaterial.quantitDet.percentYld.amount.invalid=Value of percentage of yield is invalid.
partaqd.manfactrConcern.rawMaterial.quantitDet.anyShortExces.required=Please enter shortage or excess in Schedule Quantitative Details
partaqd.manfactrConcern.rawMaterial.quantitDet.anyShortExces.amount.invalid=Value of shortage or excess should be numeric,no decimal, not exceeding 14 Characters.

partaqd.manfactrConcern.finishrByProd.quantitDet.itemName.length=Length of item name is invalid.
partaqd.manfactrConcern.finishrByProd.quantitDet.itemName.required=Please enter item name in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.unitOfMeasure.required=Please select unit in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.unitOfMeasure.invalid=Unit selected is invalid.
partaqd.manfactrConcern.finishrByProd.quantitDet.openingStock.required=Please enter opening stock in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.openingStock.amount.invalid=Value of Opening stock should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.finishrByProd.quantitDet.purchaseQty.required=Please enter purchase in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.purchaseQty.amount.invalid=Value of purchase should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.finishrByProd.quantitDet.prevYrConsum.required=Please enter consumption in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.prevYrConsum.amount.invalid=Value of consumption should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.finishrByProd.quantitDet.saleQty.required=Please enter value of Sales Qty in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.saleQty.amount.invalid=Value of Sales Qty should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.finishrByProd.quantitDet.clgStock.required=Please enter Closing stock in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.clgStock.amount.invalid=Value of Closing stock should be numeric, non negative, no decimal, not exceeding 14 Characters.
partaqd.manfactrConcern.finishrByProd.quantitDet.anyShortExces.required=Please enter shortage or excess in Schedule Quantitative Details
partaqd.manfactrConcern.finishrByProd.quantitDet.anyShortExces.amount.invalid=Value of shortage or excess should be numeric,no decimal, not exceeding 14 Characters.
#Quantative Details

#ScheduleBA
itr.scheduleBA.depositeAmt.required=Please enter amount deposited.
error.bankDtlsFlag.required=Please select from Drop down
error.countryCode.required=Please select an option from the drop down in Part B TTI.
itr.scheduleBA.foreignBankDtls.ibanSwiftCode.required=Please enter the IBAN/SWIFT Code in Part B TTI.
error.ibanSwiftCode.length=IBAN/SWIFT Code cannot be more than 30 characters in Part B TTI.
itr.scheduleBA.foreignBankDtls.bankName.required=Please enter Name of the Bank in Part B TTI.
itr.scheduleBA.foreignBankDtls.countryCode.required=Please select an option from the drop down in Part B TTI.
itr.scheduleBA.foreignBankDtls.bankAccountNo.required=Please enter the IBAN in Part B TTI.
scheduleBA.bankAccountNumber.required=Please enter the bank account number.
scheduleBA.bankAccountNumber.length.invalid=Bank account number should be minimum 11 characters and cannot exceed 17 characters.
scheduleBA.FbankAccountNumber.invalid=Please enter valid bank account number in Part B TTI.
scheduleBA.iFSCCode.required=Please enter the IFSC code.
scheduleBA.iFSCCode.invalid=Invalid IFSC code.
scheduleBA.bankAccountType.required=Please select  an option from the drop down.
scheduleBA.bankAccountType.invalid=Please select  an option from the drop down.
scheduleBA.assetOutIndiaFlag.required=Please select an option from the drop down in Part B TTI.
declaration.assesseeVerName.required=Please enter the name in verification in Schedule Verification.
declaration.assesseeVerName.invalid=Name in verification cannot exceed 125 characters in Schedule Verification.
declaration.fatherName.required=Please enter the fathers' name in verification.
declaration.fatherName.invalid=Fathers name cannot exceed 125 characters in Schedule Verification.
declaration.assesseeVerPAN.required=Please enter the PAN in verification.
declaration.capacity.required=Please enter the designation in verification.
declaration.capacity.invalid=Designation cannot exceed 50 characters.
declaration.place.required=Please enter the place in verification.
declaration.place.invalid=Place cannot exceed 50 characters.
declaration.date.required=Please enter the date in verification.
declaration.date.invalid=Please enter valid date in dd/mm/yyyy format.
verification.date.invalid=Verification date cannot be before 01/04/2019.
error.verpan.required=Please enter the PAN in verification.
error.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
error.pan.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
error.ver.pan.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Schedule Verification.
error.ver.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th character must be 'P' in Schedule Verification.
error.capacity.required = Please enter the designation in verification.
verification.declaration.capacity.required=Selection of capacity in verification Part is mandatory. Please select appropriate option from drop down
verification.declaration.capacity.invalid =Please select valid capacity in schedule Verification.
#ScheduleBA

#ScheduleFA
scheduleFA.detailsForiegnBank.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX in Table A1 of Schedule FA
scheduleFA.detailsImmovableProperty.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.
scheduleFA.detailsFinancialInterest.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.
scheduleFA.detailsOthAssets.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.
scheduleFA.detailsOfTrustOutIndiaTrustee.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.
scheduleFA.detailsOfOtherIncome.zipCode.required=Please enter Zip code, if  Zip code is not available, then enter XXXXXX.

scheduleFA.detailsForiegnBank.countryName.required=Please select the Country Name and Code in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.countryCode.required=Please select the Country Name and Code in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.bankname.required=Please enter the Name of the financial institution in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.addressOfBank.required=Please enter the Address of the financial institution in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.zipCode.required=Please enter ZIP code, if  ZIP code is not available, then enter XXXXXX in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.foreignAccountNumber.required=Please enter the Account Number in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.statusOwner.required=Please select the status in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.accOpeningDate.required=Please enter the date of account opening in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.peakBalanceDuringYear.required=Please enter the Peak Balance During the Year in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.closingBalance.required=Please enter the Closing Balance in Table A1 of Schedule FA
scheduleFA.detailsForiegnBank.intrstAccured.required=Please enter the Gross interest paid/credited in the account in table A1 of schedule FA

scheduleFA.dtlsForeignCustodialAcc.countryName.required=Please select the Country Name and Code in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.countryCode.required=Please select the Country Name and Code in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.financialInstName.required=Please enter the Name of the financial institution in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.financialInstAddress.required=Please enter the Address of the financial institution in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.zipCode.required=Please enter ZIP code, if  ZIP code is not available, then enter XXXXXX in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.accountNumber.required=Please enter the Account Number in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.status.required=Please select the status in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.accOpenDate.required=Please enter the date of account opening in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.peakBalanceDuringPeriod.required=Please enter the Peak Balance During the Year in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.closingBalance.required=Please enter the Closing Balance in Table A2 of Schedule FA
scheduleFA.dtlsForeignCustodialAcc.grossAmtPaidCredited.required=Please enter the Gross amount paid/credited in the account in table A2 of schedule FA
scheduleFA.dtlsForeignCustodialAcc.natureOfAmount.required=Select the nature of income from the drop downs provided in Table A2 of Schedule FA

scheduleFA.dtlsForeignEquityDebtInterest.countryName.required=Please select the Country Name and Code  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.countryCode.required=Please select the Country Name and Code  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.nameOfEntity.required=Please enter the Name of the  entity  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.addressOfEntity.required=Please enter the Address of the  entity  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.zipCode.required=Please enter ZIP code, if  ZIP code is not available, then enter XXXXXX  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.natureOfEntity.required=Please enter the Nature of entity  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.interestAcquiringDate.required=Please enter the Date of acquiring the interest  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.initialValOfInvstmnt.required=Please enter the Initial value of the investment  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.peakBalanceDuringPeriod.required=Please enter the Peak value of investment during the period  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.closingBalance.required=Please enter the Closing Value  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.totGrossAmtPaidCredited.required=Please enter the Total gross amount paid/credited with respect to the holding during the period  in Table A3 of Schedule FA
scheduleFA.dtlsForeignEquityDebtInterest.totGrossProceeds.required=Please enter the Total gross proceeds from sale or redemption of investment during the period  in Table A3 of Schedule FA

scheduleFA.dtlsForeignCashValueInsurance.countryName.required=Please select the Country Name and Code  in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.countryCode.required=Please select the Country Name and Code  in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.financialInstName.required=Please enter the Name of financial institution in which insurance contract held  in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.financialInstAddress.required=Please enter the Address of the financial institution  in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.zipCode.required=Please enter ZIP code, if  ZIP code is not available, then enter XXXXXX  in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.contractDate.required=Please enter the Date of contract in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.cashValOrSurrenderVal.required=Please enter The cash value or surrender value of the contract in Table A4 of Schedule FA
scheduleFA.dtlsForeignCashValueInsurance.totGrossAmtPaidCredited.required=Please enter the Total gross amount paid/credited with respect to the contract during the period in Table A4 of Schedule FA

scheduleFA.detailsFinancialInterest.countryCode.required=Please select the Country Code in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.natureOfEntity.required=Please enter the Nature of entity in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.nameOfEntity.required=Please enter the Name of the Entity in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.addressOfEntity.required=Please enter the Address of the Entity in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.totalInvestment.required=Please enter the Total Investment in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.natureOfInterest.required=Please enter the nature of interest in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.holdingDate.required=Please enter Holding Date in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.interestInAccount.required=Please enter Income accrued from such Interest in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.natureOfIncome.required=Please enter Nature of Income in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.amount.required=Please enter the amount in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.scheduleOffered.required=Please enter the Schedule where offered in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.itemNo.required=Please enter Item number of schedule in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.natureOfIncome.error.length=Nature of the income should not exceed 100 characters in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.scheduleOffered.error.length=Please enter the Schedule where income was offered in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.itemNo.error.length=Please enter the Item number of schedule in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.natureOfEntity.error.length=Nature of entity cannot exceed more than 100 characters in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.nameOfEntity.error.length=Name of entity cannot exceed more than 125 characters in Table B of Schedule FA
scheduleFA.detailsFinancialInterest.addressOfEntity.error.length=Address of the Entity cannot exceed more than 200 characters in Table B of Schedule FA

scheduleFA.detailsImmovableProperty.countryCode.required=Please select the Country Code in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.addressOfProperty.required=Please enter the Address of the Property in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.totalInvestment.required=Please enter the Total Investment in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.ownership.required=Please select Ownership from drop-down in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.acquisitionDate.required=Please enter Date of acquisition in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.propertyIncome.required=Please enter the Income derived from the property in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.natureOfIncome.required=Please enter the Nature of Income in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.amount.required=Please enter the amount in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.scheduleOffered.required=Please enter the Schedule where offered in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.itemNo.required=Please enter the Item number of schedule in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.scheduleOffered.error.length=Please enter the Schedule where income was offered in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.itemNo.error.length=Please enter the Item number of schedule in Table C of Schedule FA
scheduleFA.detailsImmovableProperty.addressOfProperty.error.length=Address of the Property cannot exceed more than 200 characters in Table C of Schedule FA

scheduleFA.detailsOthAssets.countryCode.required=Please select the Country Code in Table D of Schedule FA
scheduleFA.detailsOthAssets.natureOfAsset.required=Please enter the Nature of Asset in Table D of Schedule FA
scheduleFA.detailsOthAssets.totalInvestment.required=Please enter the Total Investment in Table D of Schedule FA
scheduleFA.detailsOthAssets.ownership.required=Please select Ownership from drop-down in Table D of Schedule FA
scheduleFA.detailsOthAssets.acquisitionDate.required=Please enter Date of acquisition in Table D of Schedule FA
scheduleFA.detailsOthAssets.interestInAccount.required=Please enter the Income derived from the asset in Table D of Schedule FA
scheduleFA.detailsOthAssets.natureOfIncome.required=Please enter the Nature of Income in Table D of Schedule FA
scheduleFA.detailsOthAssets.amount.required=Please enter the amount in Table D of Schedule FA
scheduleFA.detailsOthAssets.scheduleOffered.required=Please enter the Schedule where offered in Table D of Schedule FA
scheduleFA.detailsOthAssets.itemNo.required=Please enter the Item number of schedule in Table D of Schedule FA
scheduleFA.detailsOthAssets.natureOfIncome.error.length=Please enter the nature of the income in Table D of Schedule FA
scheduleFA.detailsOthAssets.natureOfAsset.error.length=Nature of Asset cannot exceed more than 100 characters in Table D of Schedule FA

scheduleFA.detailsOfAccntsHvngSigningAuth.nameOfInstitution.required=Please enter the Name of the Institution  in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.addressOfInstitution.required=Please enter the Address of the Institution in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.countryCode.required=Please select the Country Name and Code in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.zipCode.required=Please enter ZIP code, if  ZIP code is not available, then enter XXXXXX in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.nameMentionedInAccnt.required=Please enter the Name of the account holder in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.institutionAccountNumber.required=Please enter the Account Number in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.peakBalanceOrInvestment.required=Please enter the Peak balance during the year in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.taxableIncomeFlag.required=Please select an option from drop-down in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.interestInAccount.required=Please enter the Income accrued in the account in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.amount.required=Please enter the amount in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.scheduleOffered.required=Please enter the Schedule where offered in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.itemNo.required=Please enter the Item number of schedule in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.scheduleOffered.error.length= Schedule offered should not exceed 50 characters in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.itemNo.error.length= Item number should not exceed 50 characters in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.nameOfInstitution.error.length=Name of the Institution cannot exceed more than 125 characters in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.addressOfInstitution.error.length=Address of the Institution cannot exceed more than 125 characters in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.nameMentionedInAccnt.error.length=Name of the account holder cannot exceed more than 125 characters in Table E of Schedule FA
scheduleFA.detailsOfAccntsHvngSigningAuth.institutionAccountNumber.error.length=Account Number cannot exceed more than 34 characters in Table E of Schedule FA

scheduleFA.detailsOfTrustOutIndiaTrustee.countryCode.required=Please select the Country Code in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfTrust.required=Please enter the Name of the trust in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfTrust.required=Please enter the address of the trust in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfOtherTrustees.required=Please enter the Name of other trustees in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfOtherTrustees.required=Please enter the address of other trustees in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfSettlor.required=Please enter the Name of Settlor in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfSettlor.required=Please enter the address of Settlor in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfBeneficiaries.required=Please enter the Name of Beneficiaries in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfBeneficiaries.required=Please enter the address of Beneficiaries in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.trustIncome.required=Please enter the Income derived from the trust in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.amount.required=Please enter the amount in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.scheduleOffered.required=Please enter the Schedule where offered in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.itemNo.required=Please enter the Item number of schedule in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.holdingDate.required=Please enter the Date since position held in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.trustIncomeFlag.required=Please select an option from drop-down in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.trustIncomeFlag.invalid=Please select a valid option from drop-down in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.scheduleOffered.length.invalid=Please enter the Schedule where income was offered in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.itemNo.length.invalid=Please enter the Item number of schedule in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfTrust.error.length=Name of Trust cannot exceed more than 125 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfTrust.error.length=Address of Trust cannot exceed more than 200 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfOtherTrustees.error.length=Name of other trustees cannot exceed more than 125 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfOtherTrustees.error.length=Address of other trustees cannot exceed more than 200 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfSettlor.error.length=Name of Settlor cannot exceed more than 125 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfSettlor.error.length=Address of Settlor cannot exceed more than 200 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.nameOfBeneficiaries.error.length=Name of Beneficiaries cannot exceed more than 125 characters in Table F of Schedule FA
scheduleFA.detailsOfTrustOutIndiaTrustee.addressOfBeneficiaries.error.length=Address of Beneficiaries cannot exceed more than 200 characters in Table F of Schedule FA

scheduleFA.detailsOfOtherIncome.nameOfPerson.length.invalid=Name of person should not exceed 125 characters in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.addressOfPerson.length.invalid=Address of person should not exceed 200 characters in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.trustIncomeFlag.invalid=Please select a valid option from drop-down in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.amount.required=Please enter the amount in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.scheduleOffered.required=Please enter the Schedule where offered in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.itemNo.required=Please enter the Item number of schedule in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.nameOfPerson.required=Please enter the name of person in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.addressOfPerson.required=Please enter the address of person in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.income.required=Please enter the Income derived in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.natureOfIncome.required=Please enter the Nature of income in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.trustIncomeFlag.required=Please select an option from drop-down in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.scheduleOffered.length.invalid=Please enter the Schedule where income was offered in Table G of Schedule FA
scheduleFA.detailsOfOtherIncome.itemNo.length.invalid=Please enter the Item number of schedule in Table G of Schedule FA
#ScheduleFA

#DDT
error.itr6.ddt.date.min=Invalid Date.Date should be only after 01/04/2013 for AY 2014-15  in Schedule DDT
error.itr6.ddt.rateDividPrevYr.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters  in Schedule DDT
ddt.date.required= Please enter date of declaration  in Schedule DDT
scheduleDDT.ddt.dateOfDeclareDividProfDomesComp.required=Please enter date of declaration in Schedule DDT
ddt.date.invalid=Date of deposit cannot be prior to 01/04/2019  in Schedule DDT
ddt.declare.date.invalid=Date of declaration cannot be prior to 01/04/2019  in Schedule DDT
ddt.rateDividPaid.invalid= Please enter value upto 2 decimal values  in Schedule DDT
error.itr6.amountNegativeAllowed.invalid=Amount should be numeric,no decimal, not exceeding 14 Characters  in Schedule DDT
scheduleDDT.ddt.rateDividPaid.required= Please enter rate of dividend  in Schedule DDT
scheduleDDT.ddt.taxAndInterestPaid.required= Please enter tax and interest paid  in Schedule DDT
scheduleDDT.ddt.amtAnyDividDeclarOrPaid.required= Please enter dividend amount paid  in Schedule DDT
scheduleDDT.ddt.amtOfRedSection115O1A.required= Please enter amount of reduction  in Schedule DDT
scheduleDDT.ddt.taxPayOnDividDeclarOrPaid.addLITPayUs115O.required= Please enter additional income  in Schedule DDT
scheduleDDT.ddt.taxPayOnDividDeclarOrPaid.surcharge.required=Please enter surcharge  in Schedule DDT
scheduleDDT.ddt.taxPayOnDividDeclarOrPaid.educationCess.required= Please enter education cess  in Schedule DDT
scheduleDDT.ddt.taxPayOnDividDeclarOrPaid.totDDTPayable.required=Please enter total DDT
scheduleDDT.ddt.intPayUs115P.required= Please enter amount US 115P  in Schedule DDT
scheduleDDT.ddt.addLITPlusIntrestPayable.required= Please enter additional income plus interest payable  in Schedule DDT
scheduleDDT.ddt.taxAndInterestPaid.required= Please enter tax and interest paid  in Schedule DDT
scheduleDDT.ddt.netPayableOrRefundable.required=Please enter net payable or refundable  in Schedule DDT
scheduleDDT.ddt[0].taxPayOnDividDeclarOrPaid.bsrCode.required=Please enter BSR code in Schedule DDT
scheduleDDT.ddt[0].taxPayOnDividDeclarOrPaid.nameandbranch.nameOfBank.required = Please enter name of the bank in Schedule DDT
scheduleDDT.ddt[0].taxPayOnDividDeclarOrPaid.nameandbranch.nameOfBranch.required = Please enter name of the branch in Schedule DDT
scheduleDDT.ddt[0].taxPayOnDividDeclarOrPaid.dateDep.required=Please enter date of credit into Govt account in Schedule DDT
scheduleDDT.ddt[0].taxPayOnDividDeclarOrPaid.srlNoOfChaln.required=Please enter serial number of challan in Schedule DDT
scheduleDDT.ddt[0].taxPayOnDividDeclarOrPaid.amt.required=Please enter amount in Schedule DDT
#DDT

#BP
itr6ScheduleBP.otherExempt.totalAmount.required=Please enter the amount in schedule BP
itr6ScheduleBP.otherExempt.natureOfIncome.required=Please specify the nature in schedule BP
scheduleBP.natureOfIncome.error.length=Nature cannot be more than 50 characters
#BP

#BA
error.itr6.srlNoOfChallan.invalid= Please enter valid serial no of challan not exceeding 5 characters
error.itr6.nameOfBank.invalid=Bank name cannot exceed 125 characters.
error.itr6.nameOfBranch.invalid=Branch name cannot exceed 125 characters.
error.itr6.bsrCode.invalid= Please enter a valid 7 digit BSR code
scheduleBBT.error.itr6.bsrCode.invalid= Invalid BSR code in schedule BBS. BSR format should be First 3 Numeric, next 4 Alpha numeric.

scheduleDDT.error.itr6.bsrCode.invalid= Invalid BSR code in schedule DDT. BSR format should be First 3 Numeric, next 4 Alpha numeric.

error.directorIdNo.invalid=Please enter a valid Director Identification Number
keyPersons.state.required=State is mandatory
scheduleSI.splCodeRateTax.taxableInc.required=Please enter Taxable Income after adjusting for min chargeable to Tax in Schedule SI
scheduleSI.splCodeRateTax.splRateIncTax.required=Please enter Tax thereon
splRatePercent.perc.invalid=Special Rate(%) for Section 111 cannot exceed 100
error.nature.invalid=Nature cannot be more than 50 characters
partapl.debitsToPL.debitPlAcnt.employeeComp.amtPaidToNonRes.error.required=Please enter the amount in point  22xiib since you have selected 'Yes' in point  22xiia in Schedule P&L IndAS
partabsFor6FrmAY13.equityAndLiablities.shareHolderFund.resrNSurp.otherResrvDtls.operatingRevenueName.required=Please specify the naure
partabsFor6FrmAY13.equityAndLiablities.shareHolderFund.resrNSurp.otherResrvDtls.operatingRevenueAmt.required=Please enter the amount
acquisition.date.before.invalid=Date of acquisition should be between 01/04/2015 and 31/03/2020
error.articleDtaa.maximum= Maximum of 16 characters are allowed
rateOfTax.invalid =Rate of tax under DTAA must be between 0 and 100.
rateOfTax.decimal.invalid=Please enter only two decimals.
error.pincode.invalid=Please enter a valid Pincode.
scheduleBA.NRI.assetOutIndiaFlag.required=Mention a valid IFS code.
scheduleBA.domesticCompFlg.assetOutIndiaFlag.required=Mention a valid IFS code.
error.depositToBankAccount1.iFSCCode.invalid=IFSC Code should be exactly 11 characters,First 4 characters should be alphabets, 5th character must be zero (0)  and remaining 6 should be either numeric or alphabets.
scheduleBA.assetOutIndiaFlag.required = Please select  an option from the drop down in Part B TTI.
error.refund.depositToBankAccount.iFSCCode.error.required=Please enter the IFS Code.
error.depositToBankAccount.iFSCCode.invalid=IFSC Code should be exactly 11 characters, First 4 characters should be alphabets, 5th character must be zero (0) and remaining 6 should be either numeric or alphabets in Part B TTI.
error.iFSCCode.invalid=Please enter a valid IFSC in Part B TTI.
itr.refund.depositToBankAccount.bankName.required=Please enter the Bank Name.
error.bankName.length=Bank name cannot exceed 125 characters in Part B TTI.
error.FbankName.length=Foreign Bank name cannot exceed 125 characters in Part B TTI.
scheduleBA.bankAccountNumber.required = Please enter the bank account number.
error.bankAccountNumber.length=Bank Account Number should be numeric, non-negative, upto 17 characters in Part B TTI.
scheduleBA.bankAccountNumber.invalid = Please enter valid bank account number in Part B TTI.
itr.refund.depositToBankAccount.bankAccountType.required=Please select the Bank Account Type.
error.refund.depositToBankAccount.bankAccountType.error.invalid=Please select valid Bank Account Type.
itr1.scheduleBA.bankAccType.required = Please select the Bank account type.
error.noOfBankAcc.required = Please enter Number of Bank Accounts held in Part B TTI.
error.noOfBankAcc.length = Please enter a valid number of bank accounts in Part B TTI.
itr.scheduleBA.ifscCode.required=IFSC code is mandatory in pt. D 20 of table a in Part B TTI.
itr.scheduleBA.accNo.required=Please enter the Account Number in Part B TTI.
itr.scheduleBA.bankName.required=Please enter the Bank name in Part B TTI.
error.itr1.page5.pan.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet
#BA

#PTI
itrSchedulePTI.section.invalid=Section cannot exceed 10 characters.
schedulePTI.nameOfBusinessTrust.error.invalid = Name of business trust cannot exceed 125 characters.
PanOfBusinessTrust.panNumber.required = Please enter PAN of the business trust.
itrSchedulePTI.schedulePTI.error.pan.minimum= Enter 10 digit valid Pan in Schedule PTI in Sl.no.1
itrSchedulePTI.schedulePTI.error.pan.invalid= Invalid PAN in Schedule PTI in Sl.no.1. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
schedulePTI.nameOfBusinessTrust.error.invalid = Name of business trust cannot exceed 125 characters.
PanOfBusinessTrust.panNumber.required = Please enter PAN of the business trust.

itrSchedulePTI.schedulePTI.businessName.required= Name of business trust/ investment fund is mandatory in Schedule PTI  in Sl.no.i.
itrSchedulePTI.schedulePTI.pan.required= Please enter the PAN of the business/trust in Schedule PTI  in Sl.no.i.
itrSchedulePTI.schedulePTI.incFromHP.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.i.
itrSchedulePTI.schedulePTI.incFromHP.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.i.
itrSchedulePTI.schedulePTI.incFromHP.netIncome.required= Net Income/ Loss is mandatory in Schedule PTI  in Sl.no.i.
itrSchedulePTI.schedulePTI.incFromHP.tdsOnAmt.required= Please enter the TDS on amount in Schedule PTI  in Sl.no.i.
itrSchedulePTI.schedulePTI.incFromCGShortTerm.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.ii(a).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.ii(a).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.netIncome.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.ii(a).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.tdsOnAmt.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.ii(a).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.amtOfIncm111a.required= Current year income is mandatory in Schedule PTI  in Sl.no.ii(ai).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.shareOfLoss111a.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.ii(ai).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.netIncome111a.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.ii(ai).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.tdsOnAmt111a.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.ii(ai).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.amtOfIncmOthrs.required= Current year income is mandatory in Schedule PTI  in Sl.no.ii(aii).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.shareOfLossOthrs.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.ii(aii).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.netIncomeOthrs.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.ii(aii).
itrSchedulePTI.schedulePTI.incFromCGShortTerm.tdsOnAmtOthrs.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.ii(aii).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.ii(b).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.ii(b).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.netIncome.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.ii(b).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.tdsOnAmt.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.ii(b).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.amtOfIncm112a.required= Current year income is mandatory in Schedule PTI  in Sl.no.ii(bi).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.shareOfLoss112a.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.ii(bi).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.netIncome112a.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.ii(bi).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.tdsOnAmt112a.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.ii(bi).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.amtOfIncmOthrs.required= Current year income is mandatory in Schedule PTI  in Sl.no.ii(bii).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.shareOfLossOthrs.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.ii(bii).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.netIncomeOthrs.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.ii(bii).
itrSchedulePTI.schedulePTI.incFromCGLongTerm.tdsOnAmtOthrs.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.ii(bii).
itrSchedulePTI.schedulePTI.incFromOS.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.iii.
itrSchedulePTI.schedulePTI.incFromOS.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.iii.
itrSchedulePTI.schedulePTI.incFromOS.netIncome.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.iii.
itrSchedulePTI.schedulePTI.incFromOS.tdsOnAmt.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.iii.
itrSchedulePTI.schedulePTI.incFromDividend.amtOfIncmDividend.required= Current year income is mandatory in Schedule PTI  in Sl.no.iii(a).
itrSchedulePTI.schedulePTI.incFromDividend.shareOfLossDividend.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.iii(a).
itrSchedulePTI.schedulePTI.incFromDividend.netIncomeDividend.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.iii(a).
itrSchedulePTI.schedulePTI.incFromDividend.tdsOnAmtDividend.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.iii(a).
itrSchedulePTI.schedulePTI.incFromDividend.amtOfIncmOthrs.required= Current year income is mandatory in Schedule PTI  in Sl.no.iii(b).
itrSchedulePTI.schedulePTI.incFromDividend.shareOfLossOthrs.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.iii(b).
itrSchedulePTI.schedulePTI.incFromDividend.netIncomeOthrs.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.iii(b).
itrSchedulePTI.schedulePTI.incFromDividend.tdsOnAmtOthrs.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.iii(b).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.iv(a).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.iv(a).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB.netIncome.required=Current year income is mandatory  in Schedule PTI in Sl.no.iv(a).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB.tdsOnAmt.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.iv(a).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB1.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.iv(b).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB1.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.iv(b).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB1.netIncome.required=Net Income/ Loss is mandatory in Schedule PTI in Sl.no.iv(b).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB1.tdsOnAmt.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.iv(b).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB2.amtOfIncm.required= Current year income is mandatory in Schedule PTI  in Sl.no.iv(c).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB2.shareOfLoss.required= Share of current year loss distributed by Investment fund is mandatory in Schedule PTI in Sl.no.iv(c).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB2.netIncome.required=Net Income/ Loss is mandatory  in Schedule PTI in Sl.no.iv(c).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB2.tdsOnAmt.required=Please enter the TDS on amount in Schedule PTI  in Sl.no.iv(c).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB1.section.required=Please enter the text field in Schedule PTI in Sl.no.iv(b).
itrSchedulePTI.schedulePTI.incFromExemptSec10_23FBB2.section.required=Please enter the text field in Schedule PTI  in Sl.no.iv(c).
itrSchedulePTI.schedulePTI[0].incFromExemptSec10_23FBB1.section.error.length=Invalid section length in Schedule PTI in Sl.no.iv(b).
itrSchedulePTI.schedulePTI[0].incFromExemptSec10_23FBB2.section.error.length=Invalid section length in Schedule PTI  in Sl.no.iv(c).
#PTI

#FD
scheduleFD.paymentRecForeinEx.totalcapAccCurrency.required=Please enter amount , otherwise enter zero in Schedule FD.
scheduleFD.paymentRecForeinEx.totalpayAccCurrency.required=Please enter amount , otherwise enter zero in Schedule FD.
scheduleFD.paymentRecForeinEx.totalreccapAccCurrency.required=Please enter amount , otherwise enter zero in Schedule FD.
scheduleFD.paymentRecForeinEx.totalrecRevAccCurrency.required=Please enter amount , otherwise enter zero in Schedule FD.
#FD

#OL
partAOL.receipts.saleAssets[0].nature.required=Please enter Nature of income in Schedule Part A-Ol
partAOL.totalOpenReceipts.cannot.be.zero=Total of opening balance and receipts cannot be zero in Schedule Part A-Ol
partAOL.totalClPaymnts.cannot.be.zero=Total of closing balance and payments cannot be zero in Schedule Part A-Ol
partAOL.receipts.saleAssets.nature.required=Please enter Nature in Schedule Part A-Ol
partAOL.receipts.saleAssets.amount.required=Please enter amount in Schedule Part A-Ol
partAOL.receipts.othersReceipts.nature.required=Please enter Nature in Schedule Part A-Ol
partAOL.receipts.othersReceipts.amount.required=Please enter amount in Schedule Part A-Ol
partAOL.payments.othersPayments.nature.required=Please enter Nature in Schedule Part A-Ol
partAOL.payments.othersPayments.amount.required=Please enter amount in Schedule Part A-Ol
#OL

#mat
scheduleMAT.financialStamentFlag.invalid=Please select from the dropdown.
itr4.personalInfo.address.mobileNo.error.foreign.invalid= Please enter a valid Mobile Number1.
itr4.personalInfo.address.mobileNo.error.foreign2.invalid= Please enter a valid Mobile Number2.
itr4.personalInfo.address.mobileNo.error.invalid=Please enter a valid 10 digit Mobile Number1.
itr4.personalInfo.address.secMobileNo.error.invalid=Please enter a valid 10 digit Mobile Number2.
mobileNo1.error.invalid=Mobile Number 1 cannot begin with '0'
mobileNo2.error.invalid=Mobile Number 2 cannot begin with '0'
itr4.personalInfo.address.mobileNo1.error.required=Mobile number 2 in tab: Personal Information is mandatory .
error.234Famount.invalid=Amount in 234F cannot be greater than Rs.10000

#scheduleSH
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.shareholderName.required=Please enter Name of the shareholder in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.shareholderName.invalid=Name of the shareholder cannot exceed more than 125 characters in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.residentialStatus.required=Please select an option from the drop down in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.shareType.required=Please select an option from the drop down in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.shareTypeOthers.required=Please enter Type of share in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.shareTypeOthers.invalid=Type of share cannot exceed more than 125 characters in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.pan.required=Please enter PAN in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.pan.minimum=Please enter a valid 10 digit PAN in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.pan.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.aadhaar.invalid=Please enter the valid Aadhaar number
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.allotmentDate.required=Please enter Date of allotment in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.allotmentDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.numberOfSharesHeld.required=Please enter Number of shares held in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.numberOfSharesHeld.invalid=Number of shares should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.numberOfSharesHeld.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.faceValuePerShare.required=Please enter Face value per share in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.faceValuePerShare.invalid=Face value per share should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.faceValuePerShare.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.issuePricePerShare.required=Please enter Issue Price per share in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.issuePricePerShare.invalid=Issue Price per share should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.issuePricePerShare.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.amountReceived.required=Please enter Amount received in Table A of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.amountReceived.invalid=Amount received should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearUC.amountReceived.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicantName.required=Please enter Name of the  applicant in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicantName.invalid=Name of the applicant cannot exceed more than 125 characters in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.residentialStatus.required=Please select an option from the drop down in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.shareType.required=Please select an option from the drop down in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.shareTypeOthers.required=Please enter Type of share in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.shareTypeOthers.invalid=Type of share cannot exceed more than 50 characters in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.pan.required=Please enter PAN in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.pan.required.minimum=Please enter a valid 10 digit PAN in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.pan.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.aadhaar.invalid=Please enter the valid Aadhaar number
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicationDate.required=Please enter Date of application in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicationDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.numberOfSharesApplied.required=Please enter Number of shares applied for in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.numberOfSharesApplied.invalid=Number of shares should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.numberOfSharesApplied.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicationMoneyReceived.required=Please enter Application money received in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicationMoneyReceived.invalid=Application money received should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.applicationMoneyReceived.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.faceValuePerShare.required=Please enter Face value per share in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.faceValuePerShare.invalid=Face value per share should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.faceValuePerShare.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.proposedIssuePrice.required=Please enter Proposed issue price in Table B of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.proposedIssuePrice.invalid=Proposed issue price should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.dtlsEquityShareEndPrvYr.proposedIssuePrice.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-1.

scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.shareholderName.required=Please enter Name of the shareholder in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.shareholderName.invalid=Name of the shareholder cannot exceed more than 125 characters in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.residentialStatus.required=Please select an option from the drop down in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.shareType.required=Please select an option from the drop down in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.pan.required=Please enter PAN in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.aadhaar.invalid=Please enter the valid Aadhaar number
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.pan.required.minimum=Please enter a valid 10 digit PAN in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.pan.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.allotmentDate.required=Please enter Date of allotment in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.allotmentDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.numberOfSharesHeld.required=Please enter Number of shares held in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.numberOfSharesHeld.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.faceValuePerShare.required=Please enter Face value per share in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.faceValuePerShare.invalid=Face value per share should be numeric, non negative, not exceeding 14 Characters in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.faceValuePerShare.decimal.invalid=Please enter only two decimals in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.issuePricePerShare.required=Please enter Issue Price per share in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.issuePricePerShare.invalid=Issue Price per share should be numeric, non negative, not exceeding 14 Characters in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.issuePricePerShare.decimal.invalid=Please enter only two decimals in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.amountReceived.required=Please enter Amount received in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.amountReceived.invalid=Amount received should be numeric, non negative, not exceeding 14 Characters in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.amountReceived.decimal.invalid=Please enter only two decimals in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.ceaseShareholderDate.required=Please enter Date on which cease to be shareholder in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.ceaseShareholderDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.cessationMode.required=Please enter Mode of cessation in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.newShareholderPAN.required=Please enter PAN of new shareholder in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.newShareholderPAN.pan.required.minimum=Please enter a valid 10 digit PAN in Table C of Schedule SH-1.
error.scheduleSH.shrhldngUnlistedCompany.newShareholderPAN.pan.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table C of Schedule SH-1.
scheduleSH.shrhldngUnlistedCompany.sHDtlsAnyTimePrevYearUC.newShareholderAadhaar.invalid=Please enter the valid Aadhaar number

scheduleSH.shrhldngUnlistedCompany.dtlsSHEndPreviousYearSU.newShareholderPAN.required=Please enter PAN of new shareholder in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.shareholderCategory.required=Please enter Name of the shareholder in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.shareholderCategory.invalid=Name of the shareholder cannot exceed more than 125 characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.residentialStatus.required=Please select an option from the drop down in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.shareType.required=Please select an option from the drop down in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.shareTypeOthers.required=Please enter Type of share in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.shareTypeOthers.invalid=Type of share cannot exceed more than 50 characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.pan.required=Please enter PAN in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.aadhaar.invalid=Please enter the valid Aadhaar number
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.pan.required.minimum=Please enter a valid 10 digit PAN in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.pan.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.allotmentDate.required=Please enter Date of allotment in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.allotmentDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.numberOfSharesHeld.required=Please enter Number of shares held in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.numberOfSharesHeld.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.faceValuePerShare.required=Please enter Face value per share in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.faceValuePerShare.invalid=Face value per share should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.faceValuePerShare.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.issuePricePerShare.required=Please enter Issue Price per share in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.issuePricePerShare.invalid=Issue Price per share should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.issuePricePerShare.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.paidUpValuePerShare.required=Please enter Paid up value per share in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.paidUpValuePerShare.invalid=Paid up value per share should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.paidUpValuePerShare.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.sharePremium.required=Please enter Share premium in Table A of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.sharePremium.invalid=Share premium should be numeric, non negative, not exceeding 14 Characters in Table A of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsSHEndPreviousYearSU.sharePremium.decimal.invalid=Please enter only two decimals in Table A of Schedule SH-2.


scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.applicantName.required=Please enter Name of the  applicant in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.applicantName.invalid=Name of the applicant cannot exceed more than 125 characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.applicantCategory.required=Please select an option from the drop down in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareType.required=Please select an option from the drop down in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareTypeOthers.required=Please enter Type of share in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareTypeOthers.invalid=Type of share cannot exceed more than 50 characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.pan.required=Please enter PAN in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.pan.required.minimum=Please enter a valid 10 digit PAN in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.pan.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.aadhaar.invalid=Please enter the valid Aadhaar number
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.applicationDate.required=Please enter Date of application in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.applicationDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.numberOfSharesApplied.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.numberOfSharesApplied.required=Please enter Number of shares applied for in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.proposedIssuePrice.required=Please enter Proposed issue price in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.proposedIssuePrice.invalid=Proposed issue price should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.proposedIssuePrice.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.faceValuePerShare.required=Please enter Face value per share in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.faceValuePerShare.invalid=Face value per share should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.faceValuePerShare.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareApplicationMoney.required=Please enter Share application money  in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareApplicationMoney.invalid=Share application money should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareApplicationMoney.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareApplicationPremium.required=Please enter Share application premium in Table B of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareApplicationPremium.invalid=Share application premium should be numeric, non negative, not exceeding 14 Characters in Table B of Schedule SH-2.
scheduleSH.shrhldngStartUps.dtlsShareAppMoneyAlltEndPrvYr.shareApplicationPremium.decimal.invalid=Please enter only two decimals in Table B of Schedule SH-2.


scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.shareholderName.required=Please enter Name of the shareholder in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.shareholderName.invalid=Name of the shareholder cannot exceed more than 125 characters in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.shareholderCategory.required=Please select an option from the drop down in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.shareType.required=Please select an option from the drop down in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.pan.required=Please enter PAN in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.pan.required.minimum=Please enter a valid 10 digit PAN in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.pan.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.aadhaar.invalid=Please enter the valid Aadhaar number
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.allotmentDate.required=Please enter Date of allotment in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.allotmentDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.numberOfSharesHeld.required=Please enter Number of shares held in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.numberOfSharesHeld.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.faceValuePerShare.required=Please enter Face value per share in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.faceValuePerShare.invalid=Face value per share should be numeric, non negative, not exceeding 14 Characters in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.faceValuePerShare.decimal.invalid=Please enter only two decimals in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.issuePricePerShare.required=Please enter Issue Price per share in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.issuePricePerShare.invalid=Issue Price per share should be numeric, non negative, not exceeding 14 Characters in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.issuePricePerShare.decimal.invalid=Please enter only two decimals in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.paidUpValuePerShare.required=Please enter Paid up value per share in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.paidUpValuePerShare.invalid=Paid up value per share should be numeric, non negative, not exceeding 14 Characters in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.paidUpValuePerShare.decimal.invalid=Please enter only two decimals in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.ceaseShareholderDate.required=Please enter Date on which cease to be shareholder in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.ceaseShareholderDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.cessationMode.required=Please enter Mode of cessation in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.newShareholderPAN.required=Please enter PAN of new shareholder in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.newShareholderPAN.required.minimum=Please enter a valid 10 digit PAN in Table C of Schedule SH-2.
error.scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.newShareholderPAN.required.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table C of Schedule SH-2.
scheduleSH.shrhldngStartUps.sHDtlsAnyTimePrevYearSU.newShareholderaadhar.invalid=Please enter the valid Aadhaar number
#scheduleSH

#GST
scheduleGST.scheduleGSTInfo.gstinNo.required=Please enter GSTIN No in Schedule GST.
scheduleGST.scheduleGSTInfo.gstinNo.invalid=Invalid GSTIN. GSTIN format should be First 2 numeric, 5 Alphabets, next 4 numeric , next 1 Alphabet, then next 3 alphanumeric in Schedule GST.
scheduleGST.scheduleGSTInfo.gstinNo.invalid.length=Invalid GSTIN.GSTIN should be in alphanumeric digits with length 15 
scheduleGST.scheduleGSTInfo.amount.required=Please enter the Value of Outward Supplies as per the GST return filed in Schedule GST.
error.scheduleGST.underGST.gstnNum=Invalid GSTIN. GSTIN format should be First 2 numeric, 5 Alphabets, next 4 numeric , next 1 Alphabet, then next 3 alphanumeric.
error.scheduleGST.underGST.annualValue=Please enter the Value of Outward Supplies as per the GST return filed.
#GST

#schedule80GGA
schedule80GGA.scientificResearch.revelantCause.required=Please select relevant clause from Drop-Down in Schedule 80GGA
schedule80GGA.scientificResearch.nameOfDonee.required=Please enter name of donee in Schedule 80GGA
schedule80GGA.scientificResearch.address.required=Please enter address of donee in Schedule 80GGA
schedule80GGA.scientificResearch.city.required=Please enter city/town/district of donee in Schedule 80GGA
schedule80GGA.scientificResearch.state.required=Please select state of donee in Schedule 80GGA
schedule80GGA.scientificResearch.pinCode.required=Please enter pin code of donee in Schedule 80GGA
schedule80GGA.scientificResearch.panOfDonee.required=Please enter PAN of donee in Schedule 80GGA
#schedule80GGA

#scheduleRA
scheduleRA.doneeDetail.addressDetail.addrDetail.required =  Please enter address of donee in Schedule RA
scheduleRA.doneeDetail.addressDetail.cityOrTownOrDistrict.required = Please enter city/town/district of donee in Schedule RA
scheduleRA.doneeDetail.addressDetail.stateCode.required = Please select state of donee in Schedule RA
scheduleRA.doneeDetail.addressDetail.pinCode.required = Please enter pin code of donee in Schedule RA
scheduleRA.doneeDetail.doneePanNo.required = Please enter PAN of donee in Schedule RA
scheduleRA.doneeDetail.doneeName.required = Please enter name of donee in Schedule RA
scheduleRA.doneeDetail.eligibleDonationAmt.required = Please enter Eligible Amount of Donation in Schedule RA
#scheduleRA

#schedule112A
schedule112A.saleOfEquity112A.shareOnOrBefore.required=Please select the dropdown option in Column 1a of Schedule 112A
schedule112A.saleOfEquity112A.ISINCode.invalid=Please enter the valid ISIN Code in Schedule 112A
schedule112A.saleOfEquity112A.ISINCode.required=Please enter the ISIN Code in Schedule 112A
schedule112A.saleOfEquity112A.shareUnitName.required=Please enter Name of the Share/Unit 
schedule112A.saleOfEquity112A.noOfShare.required=Please enter the No. of Shares/Units in Schedule 112A
schedule112A.saleOfEquity112A.salePricePerShare.required=Please enter the Sale-price per Share/Unit in Schedule 112A
schedule112A.saleOfEquity112A.costOfAcqWthoutIndex.required=Please enter the Cost of acquisition without indexation in Schedule 112A
schedule112A.saleOfEquity112A.costOfAcq.required=Please enter the Cost of acquisition in Schedule 112A
schedule112A.saleOfEquity112A.fairMktValPerShare.required=Please enter the Fair Market Value per share/unit as on 31st January,2018 in Schedule 112A. If share is Acquired after 31st Jan 2018 , please enter "0"
schedule112A.saleOfEquity112A.expTransfer.required=Please enter the Expenditure wholly and exclusively in connection with transfer in Schedule 112A
#schedule112A

#schedule115AD
schedule115AD.saleOfEquity115AD.shareOnOrBefore.required=Please select the dropdown option in Column 1a of Schedule 115AD(1)
schedule115AD.saleOfEquity115AD.ISINCode.invalid=Please enter the valid ISIN Code  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.ISINCode.required=Please enter the ISIN Code  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.shareUnitName.required=Please enter Name of the Share/Unit  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.noOfShare.required=Please enter the No. of Shares/Units  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.salePricePerShare.required=Please enter the Sale-price per Share/Unit  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.costOfAcqWthoutIndex.required=Please enter the Cost of acquisition without indexation  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.costOfAcq.required=Please enter the Cost of acquisition  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.fairMktValPerShare.required=Please enter the Fair Market Value per share/unit as on 31st January,2018  in  Schedule-115AD(1)(b)(iii)(P)
schedule115AD.saleOfEquity115AD.expTransfer.required=Please enter the Expenditure incurred wholly and exclusively in connection with transfer in Schedule-115AD(1)(b)(iii)(P)
#schedule115AD

#Schedule OS
scheduleOS.incOthThanOwnRaceHorse.othersGrossDtls.sourceDescription.length=Source description should not exceed 50 characters.
scheduleOS.incomeChargableUnderSpc.othersGrossDtls.sourceDescription.required=Please enter the Source  in Schedule OS in point 2d
scheduleOS.incomeChargableUnderSpc.othersGrossDtls.sourceAmount.required=Please enter the Income in Schedule OS in point 2c
scheduleOS.incOthThanOwnRaceHorse.othersGrossDtls.sourceAmount.required=Please enter the income  in Schedule OS
scheduleOS.incOthThanOwnRaceHorse.otherIncome.anyOtherIncomeNature.invalid=Any other income cannot be more than 50 characters.
scheduleOS.incOthThanOwnRaceHorse.taxAccmltdBalRecPFDtls.asstYear.invalid=Please select the Assessment Year.
scheduleOS.schduleOsincPti.othersGrossDtls.sourceDescription.required=Please enter the Source  in Schedule OS in point 2d
scheduleOS.schduleOsincPti.othersGrossDtls.sourceAmount.required=Please enter the income  in Schedule OS in point 2d
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.rateAsPerITAct.required = Please enter Rate as per I.T. Act
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.natureOfIncome.required = Please Enter Nature of Income.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.countryCode.required= Please select the country.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.articleDtaa.required = Please enter the article of DTAA
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.taxResidCertFlag.required= Please select the option.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.itemIncluded.required= Please select the item included.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.amount.required= Please enter the amount of income.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.rateOfTax.required = Please enter the rate of tax.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.rateOfTax.invalid= Rate of interest cannot be more than 100%.
scheduleOS.incChargblSplRateOS.nriIncTaxDtaa.rateOfTax.decimal.invalid=Rate of interest charged should be numeric, non negative upto 2 decimal places.
scheduleOS.incOthThanOwnRaceHorse.othersGrossDtls.otherSourceDescription.required=Please enter Description for Others  in Schedule OS
scheduleOS.incOthThanOwnRaceHorse.otherIncome.anyOtherIncomeNature.required=Nature field is mandatory in Schedule OS
scheduleOS.incOthThanOwnRaceHorse.otherIncome.anyOtherIncomeAmount.required=Amount field is mandatory in Schedule OS
#Schedule OS

#EI
scheduleEI.schEiDtaa.amountOfIncome.required = Please enter amount of income in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.natOfInc.required = Please enter nature of income in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.countryCode.required = Please select Country name and code in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.articleDTAA.required = Please enter Article of DTAA in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.headOfIncome.required = Please select head of income in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.trcObtained.required = Please select whether TRC obtained in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.natOfInc.invalid =  Please enter valid nature of income in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.articleDTAA.invalid = Please enter valid Article of DTAA in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.trcObtained.invalid = Please select valid TRC obtained in DTAA table of Schedule EI.
scheduleEI.schEiDtaa.headOfIncome.invalid = Please select valid head of income in DTAA table of Schedule EI.
scheduleEI.agriIncExceed5LakhDtls.nameOfDistrict.required = Please enter the Name of district at point 3(vi)(a) in Schedule EI
scheduleEI.agriIncExceed5LakhDtls.pinCode.invalid = Pin Code must be exactly 6 digits and should not start with zero.
scheduleEI.agriIncExceed5LakhDtls.pinCode.required = Please enter the pin code at point 3(vi)(a) in Schedule EI
scheduleEI.agriIncExceed5LakhDtls.measurementOfLand.required = Please enter the Measurement of agricultural land in Acre at point 3(vi)(b) in Schedule EI
scheduleEI.agriIncExceed5LakhDtls.measurementOfLand.invalid = Measurement of agricultural land in Acre should be numeric, non negative not exceeding 14 Characters at point 3(vi)(b) in Schedule EI
scheduleEI.agriIncExceed5LakhDtls.measurementOfLand.invalid1 = Measurement of agricultural land in Acre can have only two decimals in Schedule EI
scheduleEI.agriIncExceed5LakhDtls.agriLandOwnedFlag.required = Please select an option from the drop down at point 3(vi)(c) in Schedule EI
scheduleEI.agriIncExceed5LakhDtls.agriLandIrrigatedFlag.required = Please select an option from the drop down at point 3(vi)(d) in Schedule EI
scheduleEI.othersInc.othNatOfInc.required=Please enter the nature of income in other exempt income in schedule EI
scheduleEI.othersInc.othAmount.required=Please enter the amount in other exempt income in schedule EI
#EI


# scheduleAL
scheduleAL.dtlsBldLandResHouseUC.address.required=Please enter the Address of the  residential house in Table A in Schedule AL-1.
error.scheduleAL.dtlsBldLandResHouseUC.address=Address cannot exceed more than 200 characters in Table A in Schedule AL-1.
scheduleAL.dtlsBldLandResHouseUC.pinCode.required=Please enter the Pin code in Table A in Schedule AL-1.
error.scheduleAL.dtlsBldLandResHouseUC.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Table A in Schedule AL-1.
scheduleAL.dtlsBldLandResHouseUC.dateOfacquisition.required=Please enter the date of acquisition in Table A in Schedule AL-1.
error.scheduleAL.dtlsBldLandResHouseUC.dateOfacquisition.invalid=Please enter a valid date in dd/mm/yyyy format in Table A in Schedule AL-1.
scheduleAL.dtlsBldLandResHouseUC.costOfacquisition.required=Please enter the cost of acquisition in Table A in Schedule AL-1.
error.scheduleAL.dtlsBldLandResHouseUC.costOfacquisition.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table A in Schedule AL-1.
scheduleAL.dtlsBldLandResHouseUC.purpose.required=Please select an option from the drop down in Table A in Schedule AL-1.

scheduleAL.dtlsBldLandNotResHouseUC.address.required=Please enter the Address of land or building in Table B in Schedule AL-1.
error.scheduleAL.dtlsBldLandNotResHouseUC.address=Address cannot exceed more than 200 characters in Table B in Schedule AL-1.
scheduleAL.dtlsBldLandNotResHouseUC.pinCode.required=Please enter the Pin code in Table B in Schedule AL-1.
error.scheduleAL.dtlsBldLandNotResHouseUC.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Table B in Schedule AL-1.
scheduleAL.dtlsBldLandNotResHouseUC.dateOfacquisition.required=Please enter the date of acquisition in Table B in Schedule AL-1.
error.scheduleAL.dtlsBldLandNotResHouseUC.dateOfacquisition.invalid=Please enter a valid date in dd/mm/yyyy format in Table B in Schedule AL-1.
error.scheduleAL.dtlsBldLandNotResHouseUC.pincode.invalid=Pin Code must be exactly 6 digits and should not start with zero in Table B in Schedule AL-1
scheduleAL.dtlsBldLandNotResHouseUC.costOfacquisition.required=Please enter the cost of acquisition in Table B in Schedule AL-1.
error.scheduleAL.dtlsBldLandNotResHouseUC.costOfacquisition.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table B in Schedule AL-1.
scheduleAL.dtlsBldLandNotResHouseUC.purpose.required=Please select an option from the drop down in Table B in Schedule AL-1.


error.scheduleAL.detailsOfInvstmntUnListed.noOfSharesDuringYr=Please enter no. of shares acquired during the year.
error.scheduleAL.detailsOfInvstmntUnListed.issuedByCompnyOrShareHoldr=Please select an option from the drop down
error.scheduleAL.detailsOfInvstmntUnListed.dateOfSubscrptinOrPurchase=Please enter date of subscription/purchase
error.scheduleAL.detailsOfInvstmntUnListed.faceValuePerShare=Please enter face value per share
error.scheduleAL.detailsOfInvstmntUnListed.issueOrPurchasePricePerShare=Please enter Issue price / Purchase price per share
error.scheduleAL.detailsOfInvstmntUnListed.costOfAcquisitionDuringYr=Please enter cost of acquisition of share acquired during the year
error.scheduleAL.detailsOfInvstmntUnListed.noOfSharesTransferred=Please enter no. of shares transferred during the year
error.scheduleAL.detailsOfInvstmntUnListed.saleConsideration=Please enter sale consideration of shares transferred during the year


scheduleAL.detailsOfLoansAndAdvances.nameOfPerson.required=Please enter Name of the person.
scheduleAL.detailsOfLoansAndAdvances.pan.required=Please enter PAN
scheduleAL.detailsOfLoansAndAdvances.openingBalance.required=Please enter opening balance
scheduleAL.detailsOfLoansAndAdvances.amtReceivedDuringYr.required=Please enter Amount received during the year
scheduleAL.detailsOfLoansAndAdvances.amtPaid.required=Please enter Amount paid.
scheduleAL.detailsOfLoansAndAdvances.interestCredited.required=Please enter Interest credited if any
scheduleAL.detailsOfLoansAndAdvances.closingBalance.required=Please enter Closing balance.
scheduleAL.detailsOfLoansAndAdvances.rateOfInterest.required=Please enter Rate of interest (%)

scheduleAL.dtlsLoansAdvancesUC.personName.required=Please enter Name of the person in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.personName=Person Name cannot exceed more than 125 characters in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.pan.minimum=Please enter a valid 10 digit PAN in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.pan.required=Please enter PAN in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.openingBalance.invalid=Opening Balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.openingBalance.required=Please enter opening balance in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.amtReceivedDuringYr.required=Please enter Amount received during the year in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.amtReceivedDuringYr.invalid=Amount received should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.amtPaid.required=Please enter Amount paid in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.amtPaid.invalid=Amount paid should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.interestCredited.required=Please enter Interest credited if any in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.interestCredited.invalid=Interest credited should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.closingBalance.required=Please enter Closing balance in Table G in Schedule AL-1.
error.scheduleAL.dtlsLoansAdvancesUC.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.rateOfInterest.required=Please enter Rate of interest (%) in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.rateOfInterest.invalid =Rate of interest must be between 0 and 100 in Table G in Schedule AL-1.
scheduleAL.dtlsLoansAdvancesUC.rateOfInterest.decimal.invalid=Please enter only two decimals in Table G in Schedule AL-1.

scheduleAL.dtlsListedEquitySharesUC.openBalNumberOfShares.required=Please enter Number of shares in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.openBalNumberOfShares.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.openBalShareType.required=Please select an option from the drop down in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.openBalAcquisitionCost.required=Please enter the Cost of acquisition in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.openBalAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, not exceeding 14 Characters in Table C in Schedule AL-1.
decimal.scheduleAL.dtlsListedEquitySharesUC.openBalAcquisitionCost.invalid=Cost of acquisition can have only two decimals in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.shrsAcqNumberOfShares.required=Please enter no. of shares acquired during the year in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.shrsAcqNumberOfShares.invalid=No. of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.shrsAcqShareType.required=Please select an option from the drop down in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.shrsAcqAcquisitionCost.required=Please enter cost of acquisition of share acquired during the year in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.shrsAcqAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, not exceeding 14 Characters in Table C in Schedule AL-1.
decimal.scheduleAL.dtlsListedEquitySharesUC.shrsAcqAcquisitionCost.invalid=Cost of acquisition can have only two decimals in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.shrsTrsNumberOfShares.required=Please enter no. of shares transferred during the year in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.shrsTrsNumberOfShares.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.shrsTrsShareType.required=Please select an option from the drop down in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.shrsTrsSaleConsdr.required=Please enter sale consideration of shares transferred during the year in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.shrsTrsSaleConsdr.invalid=Sale consideration of shares should be numeric, non negative, not exceeding 14 Characters in Table C in Schedule AL-1.
decimal.scheduleAL.dtlsListedEquitySharesUC.shrsTrsSaleConsdr.invalid=Sale consideration of shares can have only two decimals in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.clBalShareType.required=Please select an option from the drop down in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.clBalNumberOfShares.required=Please enter closing balance of no. of shares in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.clBalNumberOfShares.invalid=No. of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-1.
scheduleAL.dtlsListedEquitySharesUC.clBalAcquisitionCost.required=Please enter cost of acquisition for closing balance of instruments in Table C in Schedule AL-1.
error.scheduleAL.dtlsListedEquitySharesUC.clBalAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, not exceeding 14 Characters in Table C in Schedule AL-1.
decimal.scheduleAL.dtlsListedEquitySharesUC.clBalAcquisitionCost.invalid=Cost of acquisition can have only two decimals in Table C in Schedule AL-1.

scheduleAL.dtlsUnListedEquitySharesUC.companyName.required=Please enter Name of company in Table D in Schedule AL-1
scheduleAL.dtlsUnListedEquitySharesUC.companyName=Please enter Name of company in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.address=Address cannot exceed more than 125 characters in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.pan.minimum=Please enter a valid 10 digit PAN in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.pan.required=Please enter PAN of company in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.openBalNumberOfShares.required=Please enter opening balance of no. of shares in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.openBalNumberOfShares.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.openBalAcquisitionCost.required=Please enter cost of acquisition for opening balance of unlisted shares in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.openBalAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.clBalNumberOfShares.required=Please enter closing balance of no. of shares in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.clBalAcquisitionCost.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.clBalAcquisitionCost.required=Please enter cost of acquisition for closing balance of unlisted shares in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.clBalAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, not exceeding 14 Characters in Table D in Schedule AL-1.
decimal.scheduleAL.dtlsUnListedEquitySharesUC.clBalAcquisitionCost.invalid=Cost of acquisition can have only two decimals in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.shrsAcqNumberOfShares.reqired=Please enter no. of shares acquired during the year in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.shrsAcqNumberOfShares.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.subscriptionPurchaseDate.required=Please enter date of subscription/purchase in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.subscriptionPurchaseDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.faceValuePerShare.required=Please enter face value per share in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.faceValuePerShare.invalid=Face vale shares should be numeric, non negative, not exceeding 14 Characters in Table D in Schedule AL-1.
decimal.scheduleAL.dtlsUnListedEquitySharesUC.faceValuePerShare.invalid=Face vale shares can have only two decimals in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.issuePricePerShare.required=Please enter Issue price per share in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.issuePricePerShare.invalid=Issue price per share should be numeric, non negative, not exceeding 14 Characters in Table D in Schedule AL-1.
decimal.scheduleAL.dtlsUnListedEquitySharesUC.issuePricePerShare.invalid=Issue price per share can have only two decimals in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.purchasePricePerShare.required=Please enter Purchase price per share in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.purchasePricePerShare.invalid=Purchase price per share should be numeric, non negative, not exceeding 14 Characters in Table D in Schedule AL-1.
decimal.scheduleAL.dtlsUnListedEquitySharesUC.purchasePricePerShare.invalid=Purchase price per share can have only two decimals in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.shrsTrsNumberOfShares.required=Please enter no. of shares transferred during the year in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.shrsTrsNumberOfShares.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-1.
scheduleAL.dtlsUnListedEquitySharesUC.saleConsideration.required=Please enter sale consideration of shares transferred during the year in Table D in Schedule AL-1.
error.scheduleAL.dtlsUnListedEquitySharesUC.saleConsideration.invalid=Sale consideration should be numeric, non negative, not exceeding 14 Characters in Table D in Schedule AL-1.
decimal.scheduleAL.dtlsUnListedEquitySharesUC.saleConsideration.invalid=Sale consideration can have only two decimals in Table D in Schedule AL-1.

scheduleAL.dtlsOtherSecuritiesUC.securitiesType.required=Please select an option from the drop down in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.securitiesTypeOthers.required=Please enter type of securities in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.securitiesTypeOthers.invalid=Type of securities cannot exceed more than 50 characters in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.listedUnlistedFlag.required=Please select from the drop down in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.openBalNumberOfSecurities.required=Please enter opening balance of no. of securities in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.openBalNumberOfSecurities.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.openBalAcquisitionCost.required=Please enter cost of acquisition for opening balance of unlisted securities in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.openBalAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, not exceeding 14 Characters in Table E in Schedule AL-1.
decimal.scheduleAL.dtlsOtherSecuritiesUC.openBalAcquisitionCost.invalid=Cost of acquisition can have only two decimals in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.clBalNumberOfSecurities.required=Please enter closing balance of no. of securities in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.clBalNumberOfSecurities.invalid=Number of securities should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.clBalAcquisitionCost.required=Please enter closing balance of cost of acquisition in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.clBalAcquisitionCost.invalid=Cost of acquisition should be numeric, non negative, not exceeding 14 Characters in Table E in Schedule AL-1.
decimal.scheduleAL.dtlsOtherSecuritiesUC.clBalAcquisitionCost.invalid=Cost of acquisition can have only two decimals in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.shrsAcqNumberOfSecurities.required=Please enter opening balance of no. of securities in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.shrsAcqNumberOfSecurities.invalid=Number of securities should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.subscriptionPurchaseDate.required=Please enter date of subscription/purchase in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.subscriptionPurchaseDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.faceValuePerShare.required=Please enter face value per share in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.faceValuePerShare.invalid=Face vale shares should be numeric, non negative, not exceeding 14 Characters in Table E in Schedule AL-1.
decimal.scheduleAL.dtlsOtherSecuritiesUC.faceValuePerShare.invalid=Face vale shares can have only two decimals in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.issuePriceSecurity.required=Please enter Issue price per share in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.issuePriceSecurity.invalid=Issue Price of security should be numeric, non negative, not exceeding 14 Characters in Table E in Schedule AL-1.
decimal.scheduleAL.dtlsOtherSecuritiesUC.issuePriceSecurity.invalid=Issue Price of security can have only two decimals in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.purchasePricePerSecurity.required=Please enter Purchase price per share in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.purchasePricePerSecurity.invalid=Purchase Price per security should be numeric, non negative, not exceeding 14 Characters in Table E in Schedule AL-1.
decimal.scheduleAL.dtlsOtherSecuritiesUC.purchasePricePerSecurity.invalid=Purchase Price per security can have only two decimals in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.shrsTrsNumberOfSecurities.required=Please enter no. of securities transferred during the year in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.shrsTrsNumberOfSecurities.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-1.
scheduleAL.dtlsOtherSecuritiesUC.saleConsideration.required=Please enter sale consideration of shares transferred during the year in Table E in Schedule AL-1.
error.scheduleAL.dtlsOtherSecuritiesUC.saleConsideration.invalid=Number of shares should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-1.

scheduleAL.dtlsCapitalContributionOthEntityUC.entityName.required=Please enter Name of entity in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.entityName.invalid=Entity Name cannot exceed more than 50 characters in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.pan.minimum=Please enter a valid 10 digit PAN in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.pan.required=Please enter PAN of entity in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.openingBalance.required=Please enter opening balance of of capital contribution to any other entity in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.openingBalance.invalid=Opening Balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.amtContributedDrgTheYr.required=Please enter Amount contributed during the year in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.amtContributedDrgTheYr.invalid=Amount contributed should be numeric, non negative, no decimal, not exceeding 14 Characters in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.amtWithdrawnDrgTheYr.required=Please enter Amount withdrawn during the year in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.amtWithdrawnDrgTheYr.invalid=Amount withdrawn should be numeric, non negative, no decimal, not exceeding 14 Characters in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.amtprofitLossDividend.required=Please enter Amount of profit/loss/ dividend/ interest debited or credited during the year in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.amtprofitLossDividend.invalid=Amount of profit/loss/ dividend/ interest should be numeric, no decimal, not exceeding 14 Characters in Table F in Schedule AL-1.
scheduleAL.dtlsCapitalContributionOthEntityUC.closingBalance.required=Please enter Closing balance in Table F in Schedule AL-1.
error.scheduleAL.dtlsCapitalContributionOthEntityUC.closingBalance.invalid=Closing Balance should be numeric, no decimal, not exceeding 14 Characters in Table F in Schedule AL-1.

scheduleAL.dtlsVehiclestransportUC.assetParticulars.required=Please select an option from the drop down in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.assetParticularsOthers.required=Please enter type of Mode of Transport in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.assetParticularsOthers.invalid=Type of Mode cannot exceed more than 50 characters in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.regNumVehicle.required=Please enter Registration No. of vehicle in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.regNumVehicle.invalid=Registration no cannot exceed 10 characters in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.acquisitionCost.required=Please enter Cost of acquisition in Table H in Schedule AL-1.
error.scheduleAL.dtlsVehiclestransportUC.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.acquisitionDate.required=Please enter the date of acquisition in Table H in Schedule AL-1.
error.scheduleAL.dtlsVehiclestransportUC.acquisitionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table H in Schedule AL-1.
scheduleAL.dtlsVehiclestransportUC.purpose.required=Please select an option from the drop down in Table H in Schedule AL-1.

scheduleAL.dtlsJewelleryArchCollectionsUC.assetParticulars.required=Please select an option from the drop down in Table I in Schedule AL-1.
scheduleAL.dtlsJewelleryArchCollectionsUC.assetParticularsOthers.required=Please enter type of Asset in Table I in Schedule AL-1.
scheduleAL.dtlsJewelleryArchCollectionsUC.assetParticularsOthers.invalid=Type of Mode cannot exceed more than 125 characters in Table I in Schedule AL-1.
scheduleAL.dtlsJewelleryArchCollectionsUC.quantity.required=Please enter Quantity in Table I in Schedule AL-1.
error.scheduleAL.dtlsJewelleryArchCollectionsUC.quantity.invalid=Quantity should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-1.
scheduleAL.dtlsJewelleryArchCollectionsUC.acquisitionCost.required=Please enter Cost of acquisition in Table I in Schedule AL-1.
error.scheduleAL.dtlsJewelleryArchCollectionsUC.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-1.
scheduleAL.dtlsJewelleryArchCollectionsUC.acquisitionDate.required=Please enter the date of acquisition in Table I in Schedule AL-1.
error.scheduleAL.dtlsJewelleryArchCollectionsUC.acquisitionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table I in Schedule AL-1.
scheduleAL.dtlsJewelleryArchCollectionsUC.purpose.required=Please select an option from the drop down in Table I in Schedule AL-1.

scheduleAL.dtlsLiabilitiesUC.personName.required=Please enter Name of the person in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.personName.invalid=Name of the person cannot exceed more than 125 characters in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.pan.required=Please enter PAN in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.pan.minimum=Please enter a valid 10 digit PAN in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.openingBalance.required=Please enter opening balance in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.openingBalance.invalid=Opening balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.amountReceived.required=Please enter Amount received during the year in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.amountReceived.invalid=Amount received should be numeric, non negative, no decimal, not exceeding 14 Characters in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.amountPaid.required=Please enter Amount paid in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.amountPaid.invalid=Amount paid should be numeric, non negative, no decimal, not exceeding 14 Characters in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.interestCredited.required=Please enter Interest credited if any in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.interestCredited.invalid=Interest Credited should be numeric, non negative, no decimal, not exceeding 14 Characters in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.closingBalance.required=Please enter closing balance in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table J in Schedule AL-1.
error.scheduleAL.dtlsLiabilitiesUC.interestRate.invalid=Rate of interest must be between 0 and 100 in Table J in Schedule AL-1.
decimal.scheduleAL.dtlsLiabilitiesUC.interestRate.invalid=Interest rate can have only two decimals in Table J in Schedule AL-1.
scheduleAL.dtlsLiabilitiesUC.interestRate.required=Rate of interest (%) cannot be equal or more than 100% in Table J in Schedule AL-1

scheduleAL.dtlsBldLandResHouseSU.address.required=Please enter the Address of the  residential house in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.address.invalid=Address cannot exceed more than 200 characters in Table A in Schedule AL-2.
error.scheduleAL.dtlsBldLandResHouseSU.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.pinCode.required=Pin Code must be exactly 6 digits and should not start with zero in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.acquisitionDate.required=Please enter the date of acquisition in Table A in Schedule AL-2.
error.scheduleAL.dtlsBldLandResHouseSU.acquisitionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.acquisitionCost.required=Please enter the cost of acquisition in Table A in Schedule AL-2.
error.scheduleAL.dtlsBldLandResHouseSU.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.purpose.required=Please select an option from the drop down in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.transferDate.required=Please enter the date of transfer in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.transferFlag.required=Please select an option from the drop down in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.transferDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table A in Schedule AL-2.
scheduleAL.dtlsBldLandResHouseSU.transferDate1.invalid=Please enter a valid date in dd/mm/yyyy format in Table B in Schedule AL-2.

scheduleAL.dtlsBldLandNotResHouseSU.address.required=Please enter the Address of land or building in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.address.invalid=Address cannot exceed more than 200 characters in Table B in Schedule AL-2.
error.scheduleAL.dtlsBldLandNotResHouseSU.pinCode.length=Pin code must be exactly 6 digits and should not start with zero in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.pinCode.required=Pin Code must be exactly 6 digits and should not start with zero in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.acquisitionDate.required=Please enter the date of acquisition in Table B in Schedule AL-2.
error.scheduleAL.dtlsBldLandNotResHouseSU.acquisitionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.acquisitionCost.required=Please enter the cost of acquisition in Table B in Schedule AL-2.
error.scheduleAL.dtlsBldLandNotResHouseSU.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.purpose.required=Please select an option from the drop down in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.transferDate.required=Please enter the date of transfer in Table B in Schedule AL-2.
scheduleAL.dtlsBldLandNotResHouseSU.transferFlag.required=Please select an option from the drop down in Table B in Schedule AL-2.

scheduleAL.dtlsLoansAdvancesSU.personName.required=Please enter Name of the person in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.personName.invalid=Name of the person cannot exceed more than 125 characters in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.pan.required=Please enter PAN in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.pan.minimum=Please enter a valid 10 digit PAN in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.loansAdvancesDate.required=Please enter the Date on which loans and advances has been made in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.loansAdvancesDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.amtLoansAdvances.required=Please enter Amount of loans and advances in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.amtLoansAdvances.invalid=Amount of loans and advances should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.amount.required=Please enter Amount in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.amount.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.loansAdvancesFlag.required=Please select an option from the drop down in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.repaymentDate.required=Please enter the date of repayment in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.interestRate.required=Please enter Rate of interest (%) in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.interestRate.invalid=Rate of interest must be between 0 and 100 in Table C in Schedule AL-2.
decimal.scheduleAL.dtlsLoansAdvancesSU.interestRate.invalid=Interest rate can have only two decimals in Table C in Schedule AL-2.
scheduleAL.dtlsLoansAdvancesSU.closingBalance.required=Please enter Closing balance in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.closingBalance.invalid=Closing Balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table C in Schedule AL-2.
error.scheduleAL.dtlsLoansAdvancesSU.repaymentDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table C in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.entityName.required=Please enter Name of entity in Table D in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.entityName.invalid=Name of the entity cannot exceed more than 125 characters in Table D in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.pan.required=Please enter PAN of entity in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.pan.minimum=Please enter a valid 10 digit PAN in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table D in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.capitalContributionDate.required=Please enter the Date on which capital contribution has been made in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.capitalContributionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table D in Schedule AL-2.
error.scheduleAL.dtlsAcqustSharesSecuritiesSU.transferDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table E in Schedule AL-2.
error.scheduleAL.dtlsArchaeologicalCollctSU.transferDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table H in Schedule AL-2.
error.scheduleAL.dtlsBldLandNotResHouseSU.transferDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table G in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.amtContribution.required=Please enter Amount of contribution in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.amtContribution.invalid=Amount of contribution should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.amtWithdrawn.required=Please enter Amount of withdrawn, if any in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.amtWithdrawn.invalid=Amount of withdrawn should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.amtprofitLossDividend.required=Please enter Amount of profit/loss/ dividend/ interest debited or credited during the year in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.amtprofitLossDividend.invalid=Amount of profit/loss/ dividend/ interest debited or credited should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-2.
scheduleAL.dtlsCapitalContributionSU.closingBalance.required=Please enter Closing balance as at the end of the previous year, if any in Table D in Schedule AL-2.
error.scheduleAL.dtlsCapitalContributionSU.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table D in Schedule AL-2.

scheduleAL.dtlsAcqustSharesSecuritiesSU.entityCompanyName.required=Please enter Name of company/entity in Table E in Schedule AL-2.
scheduleAL.scheduleAL.dtlsAcqustSharesSecuritiesSU.entityCompanyName.invalid=Name of the company/entity cannot exceed more than 125 characters in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.pan.required=Please enter PAN of entity in Table E in Schedule AL-2.
error.scheduleAL.dtlsAcqustSharesSecuritiesSU.pan.minimum=Please enter a valid 10 digit PAN in Table E in Schedule AL-2.
error.scheduleAL.dtlsAcqustSharesSecuritiesSU.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.sharesSecuritiesType.required=Please select an option from the drop down in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.sharesSecuritiesTypeOthers.required=Please enter type of shares/securities in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.numSharesSecuritiesAcq.required=Please enter Number of shares/securities acquired in Table E in Schedule AL-2.
error.scheduleAL.dtlsAcqustSharesSecuritiesSU.numSharesSecuritiesAcq.invalid=Number of shares/securities should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.acquisitionCost.required=Please enter Cost of acquisition  in Table E in Schedule AL-2.
error.scheduleAL.dtlsAcqustSharesSecuritiesSU.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.acquisitionDate.required=Please enter the Date of acquisition in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.transferFlag.required=Please select an option from the drop down in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.transferDate.required=Please enter the Date of transfer in Table E in Schedule AL-2.
scheduleAL.dtlsAcqustSharesSecuritiesSU.closingBalance.required=Please enter Closing balance as at the end of the previous year, if any in Table E in Schedule AL-2.
error.scheduleAL.dtlsAcqustSharesSecuritiesSU.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table E in Schedule AL-2.

scheduleAL.dtlsVehiclestransportSU.assetParticulars.required=Please select an option from the drop down in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.assetParticularsOthers.required=Please enter type of Mode of Transport in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.assetParticularsOthers.invalid=Type of Mode of Transport cannot exceed more than 50 characters in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.regNumVehicle.required=Please enter Registration No. of vehicle in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.regNumVehicle.invalid=Registration no cannot exceed 50 characters in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.acquisitionCost.required=Please enter Cost of acquisition in Table F in Schedule AL-2.
error.scheduleAL.dtlsVehiclestransportSU.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.acquisitionDate.required=Please enter the date of acquisition in Table F in Schedule AL-2.
error.scheduleAL.dtlsVehiclestransportSU.acquisitionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.purpose.required=Please select an option from the drop down in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.transferFlag.required=Please select an option from the drop down in Table F in Schedule AL-2.
scheduleAL.dtlsVehiclestransportSU.transferDate.required=Please enter the Date of transfer in Table F in Schedule AL-2.

scheduleAL.dtlsJewelleryAcquiredSU.assetParticulars.required=Please select an option from the drop down in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.quantity.required=Please enter Quantity in Table G in Schedule AL-2.
error.scheduleAL.dtlsJewelleryAcquiredSU.quantity.invalid=Quantity should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.acquisitionCost.required=Please enter Cost of acquisition in Table G in Schedule AL-2.
error.cheduleAL.dtlsJewelleryAcquiredSU.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.acquisitionDate.required=Please enter the date of acquisition in Table G in Schedule AL-2.
error.scheduleAL.dtlsJewelleryAcquiredSU.acquisitionDate.invalid=Please enter a valid date in dd/mm/yyyy format in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.purpose.required=Please select an option from the drop down in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.transferFlag.required=Please select an option from the drop down in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.transferDate.required=Please enter the Date of transfer in Table G in Schedule AL-2.
scheduleAL.dtlsJewelleryAcquiredSU.closingBalance.required=Please enter Closing balance as at the end of the previous year, if any in Table G in Schedule AL-2.
error.scheduleAL.dtlsJewelleryAcquiredSU.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table G in Schedule AL-2.

scheduleAL.dtlsArchaeologicalCollctSU.assetParticulars.required=Please select an option from the drop down in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.assetParticularsOthers.required=Please enter type of Asset  in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.assetParticularsOthers.invalid=Type of Asset cannot exceed more than 50 characters in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.quantity.required=Please enter Quantity in Table H in Schedule AL-2.
error.scheduleAL.dtlsArchaeologicalCollctSU.quantity.invalid=Quantity should be numeric, non negative, no decimal, not exceeding 14 Characters in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.acquisitionCost.required=Please enter Cost of acquisition in Table H in Schedule AL-2.
error.scheduleAL.dtlsArchaeologicalCollctSU.acquisitionCost.invalid=Cost of acquisition should be numeric, non negative, no decimal, not exceeding 14 Characters in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.acquisitionDate.required=Please enter the date of acquisition in Table H in Schedule AL-2.
error.scheduleAL.dtlsArchaeologicalCollctSU.acquisitionDate.invalid=Please select an option from the drop down in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.purpose.required=Please select an option from the drop down in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.transferFlag.required=Please select an option from the drop down in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.transferDate.required=Please enter the Date of transfer in Table H in Schedule AL-2.
scheduleAL.dtlsArchaeologicalCollctSU.closingBalance.required=Please enter Closing balance as at the end of the previous year, if any in Table H in Schedule AL-2.
error.scheduleAL.dtlsArchaeologicalCollctSU.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table H in Schedule AL-2.

scheduleAL.dtlsLiabilitiesSU.personName.required=Please enter Name of the person in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.personName.invalid=Name of the person cannot exceed more than 50 characters in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.pan.required=Please enter PAN in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.pan.minimum=Please enter a valid 10 digit PAN in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.pan.comp.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.openingBalance.required=Please enter opening balance in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.openingBalance.invalid=Opening balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.amountReceived.required=Please enter Amount received during the year in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.amountReceived.invalid=Amount received should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.amountPaid.required=Please enter Amount paid in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.amountPaid.invalid=Amount paid should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.interestCredited.required=Please enter Interest credited if any in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.interestCredited.invalid=Interest credited should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.closingBalance.required=Please enter closing balance in Table I in Schedule AL-2.
error.scheduleAL.dtlsLiabilitiesSU.closingBalance.invalid=Closing balance should be numeric, non negative, no decimal, not exceeding 14 Characters in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.interestRate.required=Please enter Rate of interest (%) in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.interestRate.invalid=Rate of interest must be between 0 and 100 in Table I in Schedule AL-2.
scheduleAL.dtlsLiabilitiesSU.interestRate.decimal.invalid=Please enter only two decimals in Table I in Schedule AL-2.
# scheduleAL


######################################
error.pinCode.length=Pin code must be exactly 6 digits and should not start with zero
amount.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters
error.amount.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters
error.negativeAmount.invalid=Amount should be numeric,no decimal, not exceeding 14 Characters
error.number.invalid=Please enter numeric value
error.date.invalid=Please enter a valid date in dd/mm/yyyy format
error.date.incorrectFormat=Please enter a valid date in dd/mm/yyyy format
error.panStatus.mismatch=Please enter valid PAN for the selected status
error.statusPan.mismatch=Please select valid status for the PAN entered
error.pan.minimum=Please enter a valid 10 digit PAN.
error.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
error.dropdown.required = Please select an option from the drop down

itr6.schedule80g.pinCode.error.length=Please enter a 6 digit valid Pincode
itr6.schedule80g.doneeName.error.length=Donee Name cannot be more tha 125 characters
error.itr6.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet.
itr6.schedule80g.addrDetail.error.length=Address details cannot be more than 200 characters
itr6.schedule80g.cityOrTownOrDistrict.error.length=Town/City/District cannot be more than 50 characters
address.state.required=Please select state
error.zipCode.length=Please Enter a Valid ZipCode.
error.itr6.amount.invalid=Amount should be numeric, non negative, no decimal, not exceeding 14 Characters
error.capacity.invalid=Designation cannot be more than 25 characters


error.pan.tan.length=PAN/TAN of Tenant(s) should be of 10 digits
error.TAN.pan.invalid=Please enter a valid PAN/TAN of 10 digits.
pointA1fCG.error.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in table A1f in schedule CG
pointA1fCG.error.aadharNo.invalid=Invalid Aadhar. Aadhar format should be 12 digits in A1f in Schedule CG.
scheduleCGPost45.longTermCapGainPost45.ltcgUnderDtaa.amount.invalid=Amount should be numeric, no decimal, not exceeding 14 Characters in LTCG DTAA table in Schedule CG.
pointA1fCG.pan.minimum=Please enter a valid 10 digit PAN in table A1f in schedule CG
pointA1fCG.partnerOrMemberInfo.percentageOfShareForeignComp.invalid=Please enter valid Percentage share  in table A1f in schedule CG

pointB1fCG.error.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in table B1f in schedule CG
pointB1fCG.pan.minimum=Please enter a valid 10 digit PAN in table B1f in schedule CG
scheduleCGPost45.longTermCapGainPost45.saleofLandBuild[0].saleofLandBuildSub[0].aaadhaarOfBuyer=Invalid Aadhar. Aadhar format should be12 digits in B1h in Schedule CG
pointB1fCG.partnerOrMemberInfo.percentageOfShareForeignComp.invalid=Please enter valid Percentage share  in table B1f in schedule CG
decimal.ivalid.characters=Amount should be numeric not exceeding 19 Characters or numeric with four decimals
decimal.ivalid.characters14=Amount should be numeric not exceeding 14 Characters or numeric
partapl.error.pan.minimum=Please enter a valid 10 character PAN in Part A P&L
partapl.error.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A P&L
PartaPLIndAS.error.pan.minimum=Please enter a valid 10 character PAN in Part A P&L IndAS
PartaPLIndAS.error.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A P&L IndAS
PartaPLIndAS.error.aadhaarNum.invalid=Please enter a valid 12 character Aadhaar in schedule Profit and Loss A/c
PartaPLIndAS.debitsToPL.debitPlAcnt.badDebtDtls.badDebtAmtDtls.amount.required=Please enter the amount in point 47(i) of schedule P&L.
partAGEN2.auditReportDetails.auditReportActOthers.required=Please Enter Description
partAGEN2For6.ownerInfoForiegnUltimate.addressDetail.countryOfResidence.required=Country is mandatory in Part A General 2
scheduleDDT.ddt.secDivdnDclrd.required=Please select Section Under which dividend is being declared in schedule DDT
scheduleTDS1.tdSonOthThanSal.tANOfDeductor.required=Please enter the Tax Deduction Account Number (TAN) of the Deductor in schedule TDS1


scheduleHP.propertyDetails.ownerOfProperty.required=Please select dropdown from owner of the Property
scheduleHP.propertyDetails.coTenants.aadharNo.invalid=Invalid Aadhaar. Please enter the valid Aadhaar Number in Schedule HP.
scheduleHP.propertyDetails.coOwners.aadharNo.invalid=Invalid Aadhaar. Please enter the valid Aadhaar Number in Schedule HP.
partapl.debitsToPLerror.aadhaar.invalid = Please enter a valid 12 character Aadhaar in schedule Profit and Loss A/c.
scheduleTPSA.amount.required = Please enter amount of primary adjustment on which option u/s 92CE(2A) is exercised & such excess money has not been repatriated within the prescribed time in schedule TPSA.
scheduleTPSA.bsrCode.required = Please enter the BSR code in Schedule TPSA.
scheduleTPSA.taxPayment.bsrCode.required=Please enter the BSR code in Schedule TPSA.
scheduleTPSA.taxPayment.bsrCode.length = Invalid BSR. First three digits should be numeric & next 4 shall be alphanumeric
scheduleTPSA.taxPayment.bankName.required = Please enter name of bank and branch.
scheduleTPSA.taxPayment.bankName.invalid = Bank name cannot exceed 125 characters in Schedule TPSA.
scheduleTPSA.date.required = Please enter the date of Deposit in Schedule TPSA.
scheduleTPSA.taxPayment.dateDep.required=Please enter the date of Deposit in Schedule TPSA.
scheduleTPSA.taxPayment.dateDep.invalid = Date of deposit cannot be prior to 01-09-2019 in Schedule TPSA.
scheduleTPSA.taxPayment.amt.required = Please enter the amount in Schedule TPSA.
scheduleTPSA.taxPayment.srlNoOfChaln.required = Please enter the serial number of Challan in Schedule TPSA.
scheduleTPSA.taxPayment.srlNoOfChaln.error.invalid = Serial number of challan Should be numeric, non negative, no decimal and of 5 characters.
partAGEN1.filingStatus.assesseeRep.repAadhaar.invalid=Invalid Aadhaar in Schedule Part-A General Information.
partAGEN1.filingStatus.returnOfIncFlag.required=Please select section in schedule PTI
scheduleDI.deductionUndChapVIA.deduction.required=Please enter Deduction attributable to investment/expenditure made between 01.04.2020 to 30.09.2020 else 0 in Schedule DI.
scheduleDI.longTermCapitalGain.amtUtilized.required=Please enter Amount utilised between 01.04.2020 to 30.09.2020 out of Col 2 else 0 in Schedule DI.
scheduleTDS2.tdSonOthThanSal.taxDeductCreditDtls.taxCreditedSpouseAadhaar.invalid=Invalid Aadhaar in TDS 2. Aadhaar format should be of 12 digits

scheduleDI.deductionUnd10AA.DateSEZAct.required=Please enter Date of letter of approval issued in accordance with the provisions of the SEZ Act, 2005 i in Sl. No B of  schedule DI.
scheduleDI.deductionUnd10AA.DateSEZAct.invalidDate=Please enter a valid date in dd/mm/yyyy format in Schedule DI.
scheduleDI.deductionUnd10AA.DeductionUs10AAFlg.required=Please select the relevant drop down  in Sl. No B of  schedule DI.
scheduleTDS1.tdSonOthThanSal.aadhaarofOtherPerson.invalid=Invalid Aadhaar in TDS 1. Aadhaar format should be 12 digits
scheduleTDS2.tdSonOthThanSal.aadhaarofOtherPerson.invalid=Invalid Aadhaar in TDS 2. Aadhaar format should be 12 digits
error.max.amount=Amount should be numeric, non negative, decimal, not exceeding 19 Characters.
error.max.neg.amount=Amount should be numeric, negative, decimal, not exceeding 19 Characters.
error.max14.amount=Amount should be numeric, non negative not exceeding 14 Characters.
