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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?
Thomas
Answered on February 19,2020
Answered 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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