Verification Issue Breakdown:
Total Receipts (Section A1): Compute gross transaction value comprehensively.
Amount Relating to Other Year/PAN (Section A2): Address transactions associated with different PANs or assessment years.
Amount Repeatedly Covered (Section A3): Rectify duplicated entries promptly.
Exemption, Deduction, Expenditure, Set Off of Loss (Section A4): Select appropriate categories for accurate reporting.