can we put TDS default in vivad se vishwas scheme

Can compnay accountant directly file vivad se vishwas scheme form

I have received form 5 wherein refundable amount, when department will issue refund anount or do i need to take any action to get the refund

The Company has paid taxes under MAT. Even after accepting the disputed income tax is payable under MAT. While settling the disputed income under Vsv the company inadvertently not filled up Schedule -D and instead fill schedule A with tax liability NIL.

Effectively the as taxes were payable under MAT provision no tax under normal provisions were required to be paid. while merely MATC was required to be reduced. Now DA has issued FORM -3 with a demand.
Can company file a rectification to DA for amendment of FORM-3 ? what are the possible way out of rectification ?

Dear Sir/Madam, our case was pending with CIT (A) for additions made by AO. for those years which is pending with CIT (A) 234A, B & C Interest was not paid. so Interest should be paid only 25% or Full Interest to be paid. please advise

Dear Sir
CIT(A) passed order of penalty in November, 2016 but the order was not received by me as I am NRI staying outside India. I filed appeal in Hon’ble ITAT in Feb 21 with a request for condonation of delay and my appeal was admitted and the delay was condoned by Honble Tribunal in mid march 2021 stating that I can apply under VSV. Application under VSV was submitted by me before 31 March 2021. The application has been rejected by CIT citing the reason that as per FAQ 59 of FAQ circular dated 4/12/20 the application of delay of condonation should have been filed before 4/12/20, the date of issuance of FAQ circular. I have observed on net that Hoble HC in some recent judgement has ruled that FAQ 59 is erroneous and can not be part of VSV. My query is should I appeal to HC against the rejection? Is rejection under FAQ 59 of FAQ circular bad in law? sir,I need your urgent help and will be grateful if I get immediate response.

Assessee submitted valuation report as per Rule 11UA determining valuation of share at Rs.32/- per share. The Assessing Officer calculated Value of share as under: –
Share Capital – A
Reserves & Surplus – B

A + B divided by number of shares (c). The value came to Rs.22. The Assessing Officer made addition of Rs.10 i.e Rs.32- Rs.22 in the hands of the company on the number of shares allotted by the company u/s 56(2)(viib). Please let us know whether the addition is justified. Any case law in support of the assessee. Please guide us how to proceed further.

Hello sir any notifications or is there of any chances extension of payment of amount under vivad se vishwas scheme due to the lockdown and other issues faced or any sort of payment extension we can expect?
Payment date which is due on 30/4/2021 after that?

Dear Sir,

We have filed forms 1 & 2 with taxes paid against the demand during the relevant A.Y., thereafter, the department has issued Form 3 computing final tax liability. The assessee has paid the Taxes according to Form 3.

Now, It is submitted that the during appellate proceeding the bank account of the assessee has been attached and the department has seized the entire amount against the demand. Now the department has given the entrie tax credit in Form 26AS and as such we want to ask that how to get refund the said amount as we have already paid the taxes or is there any option to file revised Form 1&2, so that we can take the tax credit, accordingly.

The portal is reflecting that revision of Form 1 & 2 has not allowed as the Form 3 is already issued. Therefore, we want to ask how to get refund on the said amount.

Respected Sir,

Submitted form 4 and made payment in Jan 2021 first week. Status showing form 5 awaited from CIT.

Met compliance officer in early March and was told 2-3 weeks as form 5 yet to be issued to all.

Add to it section 250 notice from CIT Appeal NFAC received 5th time asking for form 5.

Questions: 1 Unable to meet officer due to lockdown. what to do ? Can follow up letter be sent via portal (to whom) or via email (from where to get) or any other option you suggest?

2. What if they do not issue form 5 at all ? Is it possible? What is legal remedy – worst come worst scenario after written follow up with CIT and chief commissioner CBDT? Please elaborate in detail.

Request your help and guidance in this matter.
Thanks

sir WE DEPOSIT THE CHALLAN INTO SBI ON 30/03/2021 BUT ITS CLEARED ON 03/04/2021 THEN ITS ACCEPTABLE OR WE SHOULD BE PAID ADDITIONAL AMOUNT.& 2)THE EXTENDED DUE DATE OF PAYMENT IS 30/04/2021 ITS WILL APPLY US.