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Query asked by K.K. Shankar FCA on October 26, 2021

Re: Filling up of Payment particulars in Form 4 if there is no demand

Sir,
As per Form 3 issued by the CIT, there is no demand and the assessee need not pay any further sum as tax because of TDS Credit already available.

How can I fill Form 4 in the payment particulars. Without filling that section of Form 4, I am unable to file.
Please advise me.

The assessee may state in the payment particulars the refund due to the assessee and  details of tax deducted at source .  


 

One comment on “Filling up of Payment particulars in Form 4 if there is no demand
  1. RUPESH RADHAKRISHNA PAI says:

    Sir, I too currently facing the same problem. Raised grievance, sent emails to PCIT who issued Form 4. No response till now. I think the tax payment particulars are mandatory without filling the same Form 4 cannot be filed.
    Awaiting department response.

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