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

AY 2015-16. Appeal filed against assesment order dt 05.12.2017 is pending with CIT(A). Subsequent to filing of appeal rectification orders u/s 154 were passed on 12.02.2018 and 23.03.2020. One out of the rectification order is after 31.01.2020.By both these orders the demand has been reduced.In the instruction to fill Form 1, it has been stated that the date of order cannot be after 31.01.2020.In the above circumstances what will be the disputed tax? How to fill the date of order in Form 1?

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Name SHAILESH PREMJI DEDHIA
Query

AY 2012-13
Tax Paid
Interest Paid
Penalty Levied Rs. 931007
Appeal filed on 26-03-2018
seeking removal of penaty
Part Payment Paid (20%) Rs. 186250 and appeal admiited.
no action till date

Now how much to pay in vivad se vishwas scheme 2020

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Name Saloni Jain
Query

If any order of appeal has been passed after 31.01.2020 by any appellate forum dismissing the appeal or partly allowed, whether the assessee will be eligible under VSV?

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Name ALPESH C MODI
Query

Sir in case we have sufficient amount of brought forward loss and also after reducing the amount to the extent of addition (I.E. WE ACCEPT THE ADDITION MADE BY AO), we have sufficient amount of loss to be carried forward then also whether we are liable to pay tax if we opt for option (II) OF RULE 9

Pls share your View

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Name CA R B TANK
Query

Quantum Appeal was pending as on 31/01/2020 Before ITAT. On 20/03/2020 department passed penalty order u/s 271(1)(c). Now if I may apply for Vivad Se Vishwas scheme, can I get immunity for penalty??

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Name C. S. Hariharan
Query

Asssessment completed u/s 143(1) was re opened u/s 147. the assesssee did not file return in response thereto. But he paid the additional taxes. The assessment was completed making addition one addition under capital gains. Addtional taxes paid was given credit as taxes paid while determining the demand. Appeal against assessment pending before CIT(A) challenging the addition. My query is whether
additional taxes paid can be claimed as payment made against tax arrears before filing declaration.

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Name Arban
Query

Taxes were paid as per MAT. Then addition was made, which was the dispute. Now under DTVSV scheme will I adjust the taxes already paid in determining the tax payable?

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Name K. N. KRISHNAMURTHY
Query

I Sold my mother site after 41 years I divide the amt to 6 persons each 15 lakhs.IT issued Sectionb148 to me.IT taken 5 person amt 75 lakhs less for tax. remaining amt taxed to me. whether my amt of 15 lakhs will be get Tax exemption but I paid 3 lakhs tax 2017_18 this amt reduced by IT,on total amt they again put the tax for 15 lakhs. what form I have to use vsvs and which ITO to be submitted form.

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Name Hemant Desai
Query

Sir
We have applied for DTVSV and are in receipt of Form 3 signed by commissioner of income tax showing refund amount on 13 June 2020 and due to present covid condition we will be uploading Form 4 and simultaneously withdrawing CIT APPEAL by presenting Physical Letter of withdrawing appeal on 15 September 2020
Now if withdraw appeal and if our DTVSV is rejected than what will be the consequences

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Name Prem Kumar
Query

As on the specified date the case is pending with ITAT. After the specified date an order is passed against the assessee. Whether the assessee can opt for Vivad Se Vishwas scheme

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