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The answers given below are in response to queries asked by other people.
Name Nita Goyal
Query

An appeal is pending before the CIT(A). However at the time of appeal the demand was at Rs. 60,00,000/-. After 10 days a rectification Order u/s 154 was passed wherein the TDS Credit of Rs. 15,00,000/- was allowed. So my question is whether in filing of Form 1 the disputed tax will be Rs. 60,00,000/- or Rs. 45,00,000/-. If 60,00,000/- then how we will show the payment of Rs. 15,00,000/- (TDS) in the column of taxes paid. If Rs. 45,00,000/- whether my application will be rejected. Thanking You.
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Name RADHIKA KHANDELWAL
Query

DEPARTMENT ISSUED FORM 3 INCORRECTLY.
AS PER FORM 1 ASSESSEE GOT REFUND BUT DEPT SAY ASSESSEE GOT NO REFUND.
NOW RECTIFICATION LETTER IS PREOARED BY ASSESSEE.
BUT NOW DONT UNDERSTAND TO WHOM THAT LETTER IS GIVEN ?
CAN YOU KINDLY HELP ME TO WHOM THE RECTIFICATION LETTER SEND?
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Name RADHIKA KHANDELWAL
Query

Q1 TIME LIMIT OF FORM 4 AND PAYMENT OF TAX DUE?
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Name CS BABU
Query

SIR WE HAVE RECEIVED FORM 3 FROM DEPARTMENT INFORMING THE AMOUNT PAYABALE BEFORE AND AFTER 31.03.2021
CAN WE PAY AFTER 31.03.2021 WITHOUT ADDITIONAL FEES BEFORE 30.04.2021
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Name CHIRANJIV SODHI
Query

We have filed a case under DTVSV and we received Form 3? What is the next step to be followed? Should we pay tax as per Form 4 attached? Should we do something more? Please guide.
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Name nimish vayawala
Query

addition is made vide section 115JB if tax is paid under VSVS will the increased MAT be allowed to be carried forward
Income is not disturbed as per normal income
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Name CA Murtaza A Bandukwala
Query

Whether Sec 263 can be initiated against the assessee in respect of matter decided under Vivad Se Vishwas Scheme
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Name Palanivel Dharumar
Query

Thanks a lot for answering my earlier questions. Sorry to trouble again. My query is what is the due date [time limit] for filing Form 4 in cases where no tax is payable under VSVS [refund due to tax already paid before declaration / nil due to set off of brought forward unabsorbed losses or depreciation].

The appeal is pending before Madras High Court and already filed Memo for withdrawal one month back [no acknowledgement – as per procedure followed in Madras High Court], but the case is not yet listed. Since withdrawal of case is mandatory, unless the case is posted, may not be able to obtain order for withdrawal.

Kindly clarify / suggest the options available.

Thanking you in advance.
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Name ANSUL AGRAWAL
Query

What to select in Form-4, where it is asking that whether any appeal, objections, applications, writ petition, special leave petition etc has been filed?? (Please select NA if not filed).

Facts: We have filed appeal to ITAT against the order of CIT(A) and that has not been withdrawn.
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Name Bhakti Bhanushali
Query

I have made application under Vivad se Vishwas on 30.12.2020 but after receiving form 3, appellate order is passed and the order is in the favour of appellant. Appellant wants to withdraw application under Vivad se Vishwas but in his e-filing account there is no such option. Please suggest what should be done in this case.
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