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What should I do Tax Validation is failing for ITR6 on GeM?

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Sidharth Sidharth
Answered on February 19,2020

For ITR6, we would suggest the user to fill the details as follows: 
1. Fill "Profit and Gain" from Section “Part B - T1 “Computation of Total Income” Point number 2 (vi) [Total] of ITR.
2. For “Sale / Gross Receipts of business”,fill the details from Part A of Section “Profit and Loss Account” Point number 1 “Revenue from Operations” A (vi) [Total] of ITR.Onward assessment year 2017-18 If you are maintaining your books of account as per indian accounting standards then you need to select the provided option accordingly.

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