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

I want to know can the amount of tax under vsvs scheme deposit online vide challan no.280 or any other challan

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Name PARAS CHHAJED
Query

An assessment was made u/s 144 read with s.147 as the assessee did not file any return nor complied to any notices. While determining tax payable the AO did not allow credit for TDS and TCS. The rectification application filed u/s 154 to allow credit is not considered verbally saying that the TCS / TDS is not being allowed to be given credit to in case where no return is filed. The assessee filed VsV declaration for full tax demand and accordingly Form 3 has been issued asking full payment of taxes. When filing Form 4 here also the assessee is not allowed to make claim of credit for TDS / TCS as it allows furnishing details of paid challans only. What is the remedy available to the assessee is such a case ? Kindly guide. Thanks

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Name Manish
Query

VSVT application of our company resected on ground of late filing of CIT(A). Filed under the limits of VSVT. We Condon the delay at the time of filing of CIT (A). Our VSVT application rejected. Can we file review application and to which authority

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Name Miteek Chheda
Query

The assessee had filed the appeal before the ITAT and the ITAT referred the case back to the AO. Now the assessee wants to opt for Vivad Se Vishwas. However, while filling up the form, what details should the assessee put in Part B i.e. details of order against which appeal is filed and details of appeal filed. Please guide

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Name CA Ankita Sharma
Query

Challan already deposited against the appeal is not mentioned in Form 1 and department has also issued Form 3.
What can be done to claim the same? Should we revise Form 1 or File the detail of Challan in Form 4?
If shows in Form 4, will the department considered the challan deposited an year earlier?

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Name ADV.SHIRISH DESHPANDE
Query

THE ASSESSEE HAS RECEIVED THE FORM NO 5 FOR DISPUTED DEMAND CAN ASSESSEE FILED THE REVISE DECLARATION FOR REMANAING DEMAND

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Name Dr Y.P.Trivedi
Query

Whether assessee can take benefit of this scheme if Search & survey proceeding took place?

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Name Harshleen kaur
Query

How to fill form 4 in case of refund??

And in other case proof of withdrawal of CIT appeal…how to get it??

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Name Jeeva
Query

Since 31st January 2021 is the last date for the scheme can we opt out of the scheme after jan 2022

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Name VINOD KUMAR JAIN
Query

the assessee income was reassess for AY 2011-12 for addition on GP on alleged bogus purchase. the matter was in appeal . Subsequently AO again reopens the assessment and this time added entire amount of purchases. the assessee is in appeal again. Now Assessee opted for VSV for 1st appeal. Form 1 by CIT indicate the disputed tax of second appeal. CIT is banking on AO’s recommendation, he refuses to see reason. pl advice

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