What should I do Tax Validation is failing for ITR4 on GeM?






Sidharth Sidharth
Answered on February 19,2020

If the ITR type is ITR4, we would suggest the user to fill the details as follows:
1. Fill “Profit and Gain” section from ITR Section “Part B - T1. “Computation of Total Income” Point number 2 (v) [Total] of ITR.
2. Fill the “Business and Profession” section amount from “E1a and E1b” in the ITR.


tesz.in
Hey , can you help?
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