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What should I do Tax Validation is failing for ITR5, ITR4s or ITR3 on GeM?
What should I do Tax Validation is failing for ITR5, ITR4s or ITR3 on GeM?
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ThomasAnswered on February 19,2020
If the ITR type is ITR5, ITR4s or ITR3, we would suggest the user to fill the details as follows:
1. Fill "Profit and Gain" from ITR Section “Part B - T1. “Computation of Total Income” Point number 2 (v) [Total] of ITR.
2. For “Sale / Gross Receipts of business”, fill the details from Section “Profit and Loss Account” Point number 1 “Revenue from Operations” A (iv) [Total] of ITR.
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