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

My ITAT appeal was pending as on specified date. In Sep I got an unfavorable order by the ITAT on merit. Am I eligble to VsV to save penalty and interest as the rules prescribe that the appeal should be pending as on specified date and did not envisage a situation when VsV scheme got extended and lot of appeals will be adjusidicated between Jan 31 2020 and 31 Dec 2020.

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Name Rano Jain
Query

Respected Sir
If my miscellaneous application requesting to recall an ex parte order got dismissed before 31.01.2010. I was contemplating to file a writ before HC and in fact I could file the same in February 2020.
Can I avail VSV scheme.
Since the appeal before the ITAT was that of the department. What will be the tax effect if I could avail VSVS.

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Name Neha
Query

The CIT(A) accepted the contention of the taxpayer and deleted the disallowance made by the Assessing Officer.

The Revenue preferred an appeal before the Income Tax Appellate Tribunal. If we opt for the VsV scheme, since the disallowances have been deleted by the CIT(A), would the taxpayer still be liable to pay taxes as per the order of the Assessing Officer or the decision of the CIT(A) form the base of payment of tax.

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Name Rano Jain
Query

Respected Sir, Since one of my appeals, though pending in ITAT, as on 31.01.2020, was decided against me after 31.01.2020.As the law is very clear that the appeal should be pending as on 31.01.2020, which in my case is true. However, while filing Form 4 of VSVS, it wants the proof of withdrawal (while the Act says in ITAT, it will be deemed withdrawal). However, since my appeal has been already heard, how can I file this withdrawal proof.

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Name Isha
Query

We have a disputed penalty case pending at high court. I filled Schedule C for disputed penalty. But at the time of upload it is showing an error that Schedule A or Schedule D needs to be filled. There are no details of unabsorbed depreciation or loss or MAT credit in my case. Please help.

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Name K.RAMAN
Query

IN THE CASE OF LONG TERM CAPITAL GAINS, IS IT NECESSARY TO GIVE SHAREWISE DETAILS FOR A.Y 2020-21?.

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Name Vrinda
Query

As part of Vivad se vishwas, I have paid all my tax dues, but the IT authorities has not yet given me my form 5 even after 3 months after payment. When will the authorities give me form 5?

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Name Yogasai
Query

Hi Sir,

We have filed appeal on 01.02.2020. on 31.01.2020 we have tried to file appeal but due to non availability of DSC we have filed the same on 01.02.2020. now my query is can we apply for Vivad se Vishwas Scheme with a Condonation letter?

Please suggest me the best way to resolve the situation.

Thanking You, Sir

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Name Hemant Desai
Query

We have uploaded Form 4 but on portal it’s sayawaiting Form 5 what times it’s take to upload Form 5 by department

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Name hemal Patel
Query

have filed the form 1 and form 2 online for vivad se vishwas scheme on 17th july 2020 . have already paid tax and refund has to be taken . it is more than 2 months but have not received any response from the department online. secondly appeal is pending with ITAT. do I have do withdraw the appeal or will it be withdrawn by the department.
What next should i do. Pls advise

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