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What should I do, when Tax Validation is failing on GeM?

Answer Notify Me - 1 Notifying - 2
Rahul Rahul
Answered on February 19,2020

Tax validation failures are attributed to mismatch in data provided to GeM and that present in your ITR.
Cases further differ basis constitution type and ITR type.
1. For ITR6, ITR5, ITR4s and ITR3 "Profit and Gain" and "Sale / Gross Receipts of business" sections need to match with ITR.
2. For ITR4 "Profit and Gain" and "Business and Profession" needs to match with ITR.

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