Form 1 and 2 were filed and form 3 received. Rectification was sought I April 2021 and no response by ITD. So
Paid amount as per form 3 on 29/09/2021 and Form 4 filed. Form 3 revised by ITD on 30/09 downloaded now with lesser demand as sought in rectification
Now new form 4 to be filed for this new form 3. In the details of challan should the total amount of challan to be filled in or the demand as per revised form 3 to be filled in ? Will the excess be refunded or adjusted against the undisputed demand for same year
Please advise

How to make Payment under Vivad Se Viswas

Received rectified Form 3 only today [01.10.2021]. Form 3 is dated 30.09.2021 and date for payment of tax without additional 10% is mentioned as 30.09.2021. When the Assessee received the Form 3 only today, how can the Assessee be asked to pay additional 10% for no fault of him. Is there any remedy available?

In assessmet order Ld. AO has initiated penalty separately

WE ARE GOING TO DTVSV UNDER DISPUTED TAX HEAD , ALSO RECEIVED FORM 3 ,

NOW NFSC (NATIONAL FACELESS ASSESSMENT CENTRE) ISSUE SCN REGARDING PENALTY

UNDER DTVSV IF UR DISPUTED IS ON TAX AMOUNT THEN PEANLTY AND INTEREST IS WAIVED ON SUCH AMOUNT

PLS HELP HOW TO DEAL WITH SUCH SCN REGARDING PENALTY

Assessee received intimation u/s 143(1) dated 01.10.2019 disallowing certain amount on account of late deposit of EPF / ESI but deposited before due date of filing of return for A.Y. 2018-19. Assessee filed Appeal with CIT (Appeal) in November 2019 within time. Assessee received notice dated 20.01.2021 from CIT (Appeal) vide online. As the Corona was going on, assessee could not file any reply. He received order u/s 250 mentioning that the correct course of action for the appellant was to file before the CPC, an application for rectification u/s 154 of the Act. As the assessee has not filed any rectification application and has directly file appeal u/s 246A of the Act, the appeal is therefore reject.

Thereafter, assessee received notice from CIT (Appeal) NFAC dated 06.08.2021 fixing the date of hearing as 22.08.2021. Assessee filed complete reply in response to said notice on 22.08.2021. Thereafter, did not receive any notice / order from CIT (Appeal). Now the assessee wants your guidance:
1. Whether the assessee should file appeal with ITAT as the same has been rejected, or should wait for the order filed in response to notice dated 06.08.2021 or should approach the CPC / Assessing Officer and file application for rectification u/s 154 of the Act. Please guide.

Thanking You

The Assessee had received Original Form 3 in Dec 2020. Before making the payment, Assessee received another Form 3 in March 2021 enhancing the Demand to 125% based on FAQ no. 70 of CBDT Circular. Assessee filed a Rectification application with DA stating that they are not covered, based on the modified Circular. Assessee saw another Form 3 posted online on 30th August 2021, restoring the original amount, however Assessee was not aware about this, at the time of making payment and made payments at 125%. Can Assessee claim Refund of this excess payment made? If Yes, should it before Filing Form 4? Also, who is the concerned Authority to apply for Relief?

What is the time limit to file form no.4 under vsv if payment of tax is made on or before 30.9.21

As per DA he can rectify mistakes only in form 3 and he can not rectify mistake of form 1 AND FORM 2 . THEN WHAT IS MEANING OF PATENT MISTAKE TO BE RECTIFIED BY DA

which types of patent mistakes can be rectified by designated authority as discussed in question no 46 of circular no 9/2020. Can schedule D be rectified by designated authority.

VsVS

If I have paid the taxes by 30.09.2021 but if I am not withdrawing appeal nor filling Form 4 than what are the consequences ?

Till what time I can file
Form 4 ?
I can file Form 4 on getting letter from the dept.