Home |Government eMarketplace (GeM) |
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.
Related Questions
-
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 13,2021I am an Indian resident. Can I ask the US firm to deposit the money directly into my India bank account? What will be the interest rates paid to me by the banks in India? Will the US firm be expected to deduct TDS and remit to income-tax department in India and give me proof of such deposit in Form 16. Will I need to charge Goods and Services Tax, (GST) on the earnings and remit to government?
If you are working as a consultant of US company you have to take registration under GST Act. Form ...
2 0 1238 -
Manesh Mohan
Business Facilitator GeM, Kerala & Lakshadweep . Answered on April 06,2023I already added items in the GeM portal. But when I participate, the product is not showing. What to do?
Have you checked whether the published product belongs to the same category for which the Bid has been published?Can ...
1 0 1639 -
Manesh Mohan
Business Facilitator GeM, Kerala & Lakshadweep . Answered on March 07,2023I'm not able to participate in a bid due to no product found for search on GeM portal but I have already published the matched product with golden parameter from the market. What to do now?
Have you checked whether the published product belongs to the same category for which the Bid has been published?Can ...
1 0 379 -
Manesh Mohan
Business Facilitator GeM, Kerala & Lakshadweep . Answered on August 16,2023What should I do, when "Key Person" validation fails on GeM? The ITR other registration name and registration name are same, but the error is occurring.
Can you kindly let me know what is the exact error message that you are getting while trying to ...
2 0 446 -
Navdeep
Answered on January 28,2024While updating msme details in GeM, Business name mismatch error comes, but business name in msme and gem are the same. What to do?
May be earlier you have created gem portal id. Call gem portal helpline
1 0 65 -
Pharmacy WCR
Answered on February 13,2024What should I do, when "Key Person" validation fails on GeM? The ITR other registration name and registration name are same, but the error is occurring.
exact error is : Validation Failed. Mismatch of fields: acknowledgement number, info type etc. etc.
2 0 210 -
navdeep bagga
Answered on August 26,2023In my GeM account, under MSME tab after entering the Udyam number and the phone number, I get an error saying "Udyam already taken". Only after I finish this, I can move on to Vendor assessment part. What to do?
May be one more GeM id is registered with this UAM. Need to disable that account.
1 0 564 -
Anam Bilal
Answered on June 20,2024What is the Difference between Direct and Indirect Taxes in UAE?
Direct taxes are paid directly to the government by individuals and businesses while indirect taxes are levied on goods ...
1 0 9 -
Anam Bilal
Answered on May 16,2024What is economic substance regulations uae?
The UAE decreed the Economic Substance Regulations (ESR) on 30 April 2019 and the guidance on the application of ...
1 0 8 -
Navdeep
Answered on January 28,2024I've listed my product in GeM in the Universal Category. I have shared the catalog link with a buyer. But for the buyer it just shows "You are not authorized to view this Product". May I know why this could happen? The catalog is in published status.
This will not work out. This will work only in case of custome bid generation. For more details call ...
1 0 308 -
Hashim
UAE Expert .How do I apply for government services using the UAE PASS app?
You cannot apply for services from the UAE PASS mobile application, instead, you need to visit the service provider's ...
1 0 32 -
Abbey Johnson
Helping with Student Loan Documentation .Why doesn’t the government take into account my high cost of living area or other debts in my monthly SAVE payment of Student loan?
You chose to live in a high cost of living area and the government isn’t in the business of ...
1 0 21