Thank You

Thank You For Your Question. We Will Send It To Our Experts For A Reply. Please check the main page for a reply.

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

if assessee want to rectify Form 4 as date for filing form 4 is 30 oct…but form 5 has been issued…in such case can the assesee still revise form 4
Answer Click here
Name RUPESH R PAI
Query

In Form 4 of VSVS bank payment details are must. Demand of the assessee was adjusted against the refund and now as per Form 3 there is refund. How can the tax payment details filled up in Form 4. Please guide.
Answer Click here
Name Bala
Query

Last date for vivad se vishwas scheme appeal
Answer Click here
Name M. M. Agrawal
Query

Please clarify that whether the tax payment under VSVS to be made by 31.10.2021 has to be 110% of whole of disputed tax or on such payment which remained to be on 30.09.2021
Answer Click here
Name K.K. Shankar FCA
Query

The assessee had filed their application in Form 1 & 2 in the month of January 2021.
The assessee received Form 3 in Sept 2021 and paid tax on 29.09.2021. But when I fill the payment details I get the message that date of payment can not be prior to the date of filing of Form 1 & 2.
Whether this is due to the problem in the efiling Website?
What should I do for this
Answer Click here
Name K.K. Shankar FCA
Query

Sir,
As per Form 3 issued by the CIT, there is no demand and the assessee need not pay any further sum as tax because of TDS Credit already available.

How can I fill Form 4 in the payment particulars. Without filling that section of Form 4, I am unable to file.
Please advise me.
Answer Click here
Name THOMASKUTTY
Query

Sir, I opted for Vivad se Vishwas and filed form 1 and 2 and received form 3. Can we file form 4 before receiving the CIT(A) as proof of withdrawing the appeal . Eventhough I requested for withdrawing the appeal the CIT (A) faceless scheme not responded.
Kindly advise.
Answer Click here
Name Briny
Query

We received form 3 from IT department intimating refund. The form 4 was also filed duly. The status as shown in the IT portal is “Awaiting Signed Form 5 from CIT”. In between we have received hearing notice for the appeal u/s 250. How is this possible?
Answer Click here
Name Shubham dumbani
Query

I want to know in which head i have to pay the tax and in which provision (i.e basic,int,fee)

Thankyou
Answer Click here
Name Amit Jain
Query

I have received Form 5 on account of settling disputed tax under VSV scheme in Feb 2021. I have received IT Orders and Notices seeking penalty for the same disputed tax. Please advice as to how do I seek a complete solution to this issue
Answer Click here