Where in case of an assessee where the application is filed by the assessee for disputed tax of Rs 10lakh. The DA accepts the application but alters the amount thereby determining the disputed tax of Rs 15Lakh that is higher than what was declared by the assessee. Whether the appeal that was earlier withdrawn due to application made for VSV can be restored? As, as per FAQ No 47 of Circular No 7, the assessee doesnot have an option to appeal against the order of DA. So whether he can revive the withdrawn appeal?

As the Form 1 & 2, i have to recieve refund and form 3 confirms the same, but while filing Form 4, it is showing as it is mandatory to fill up the Challan details, so what should be filled up at that place. Thank you in advance

Assessee received the Hard copy of the Scrutiny Order U/s 143(3) on 30th December , 2019 . Assessee filed Appeal on 29th January, 2020. As per Dept. contention, they have sent the Order to the Authorized Representative (AR) e mail id on 19th December, 2019. The AR has not received the e mail. As per I T records, the assessee e mail id was registered. They have not sent the Order to Assessee e mail id. Based on the receipt of date of Hard copy, the assessee filed Appeal in time. So the Assessee has not filed any letter for condonation of delay. The CIT has not released Form 3 for the past 5 months. What are the chances of admitting the Form 1&2 under the Scheme.? The Assessee paid the tax amount as per the Assessee calculation. The AO confirmed orally that the calculation is correct.
Kindly advise on the above issue.

In F. No. 3 by CIT it reflects refund but F. No. 4 the tax payment in pursuance F. No. 3 are mandatory, whereas there is no tax payment but a refund due. So unable to upload F. No. 4.

Assessee DREI.
For AY 2011-12, the assessee’s appeal was disposed off in assessee’s favor and the entire addition on 2 issues were fully allowed.
Before the ITAT in the Dept. Appeal, the matter was restored to AO on specific issues only vide order dated 18.01.2020 served on assessee on 04.02020.
In Form No. 1 and 2 it requires the details of appeal filed before the HC, which has not been filed as the time for appeal has not expired.
Because of the Form no. 1 & 2 cannot be uploaded.

The assessee is not able to verify the Form as Aadhar OTP is not enabled and other modes of verification not possible. How to submit the Form 2 and subsequently Form 4

We have filed appeal against the addition made at the time of processing of return of income in intimation order u/s 143(1). Such appeal is pending as on specified date. Can we take benefit of the scheme under VsVS against such appeal?
If the answer to the above question is affirmative, then it may further be noted that there is no option to select the order u/s 143(1) in the dorpdown box provided by the income tax department in form no.1 on income tax portal. In such cases, how to file application in from no. 1 under VsVS?

The assessee’s case was pending before CIT(Appeal) as on 31st January, 2020. The assessee has filed declaration under Vivad se Viswas scheme abd the same was accepted by the Authority.
My question is whether the assessee has to file petition before CIT(Appeal) for withdrawal of appeal.

AO made additions double the amount of information received from DDIT(inv ), appeal and rectification application filed. No decision is taken by AO on application 154. AO saying he cannot amend the order u/s 154. In given circumstances, on which amount assessee can go under VSV Scheme 2020

Sir,

The assessee filed ROI under 115JB and pay tax of Rs. 75 lacs wherein normal tax is around Rs. 50 lacs. So it carry forward MAT credit of Rs. 25 lacs. In next two years it had utilized Rs. 10 lacs from MAT credit of Rs. 25 and Rs. 15 lacs is still not utilized.

Thereafter, assessment was made and tax was determined Rs. 150 lacs due to some disallowances. The matter is pending with CIT(A).

Which amount is payable under option 1 and 2(with interest)?