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Query asked by RUCHI GORADIA on October 19, 2020

Re: CALCULATION IN CASE OF 2 ADDITIONS MADE OUT OF WHICH APPEAL IS FILED IN 1 CASE AND NO APPEAL IN 1 CASE

WE HAVE A CASE WHERE ASSESSMENT ORDER WAS PASSED AFTER MAKING 2 ADDITIONS.OUT OF THE TWO ADDITIONS WE HAVE FILED APPEAL WITH CIT AGAINST ONLY 1 ADDITION.HOWEVER WE HAVE PAID TAX AS PER NOTICE OF DEMAND OF THE ASSESSMENT ORDER WHICH COVERED TAX AND INTEREST U/S 234B AND C FOR BOTH THE ADDITIONS MADE.SO NOW WHILE FILING FORM 1 OF VSVS HOW DO I CALCULATE AMOUNT OF DISPUTED TAX ,INTEREST AND REFUND.
TOTAL INCOME AS PER RETURN FILED -RS.475598
ADDITION 1(UNDISPUTED AGAINST WHICH NO APPEAL FILED)-RS 172180
ADDITION 2(DISPUTED AGAINST WHICH APPEAL FILED)-RS 22662623
INTEREST 234B -5694824
TAX AS PER NOTICE OF DEMAND- 12720224
WE HAVE PAID ENTIRE RS 12720224/- .KINDLY GUIDE US WHAT WILL BE THE AMOUNT OF REFUND

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