Re: Forgot to fill payment details in form 1
I have filed form 1 and 2 and also got form 3 from the department. I have paid the part liability before filing of form 1 & 2. But while filing form 1 due to oversight mistake I did not disclosed the part payment paid by me. So as now I am filing form 4 I mentioned the previous challan details paid by me and also I paid remaining liability. But now when I am filing Form 4 an error is appearing stating that “date of payment of tax should not be before filing of Form 1 & 2”. So what should I do because I have paid 60% of the liability before filing of Form 1 & 2 but system is not accepting the payment before filing Form 1. Is there any remedy. Please help.
Please refer CBDT circular Q. No. 89 and answer given by the CBDT . As per the clarification issued by the CBDT ,Declaration filed by the CBDT can be revised any number of times before the DA issues a certificate under section 5(1) of Vivad se. Vishwas . It may be desirable to file revised declaration .
VSV DATE EXTENDED.You have one more months left to revise .
But when I tried to rectify the the Form 1 & 2 it shows that, “you are not eligible to rectify because Form 3 is already issued to you”. What to do?
The bonafide mistake be brought to the notice of DA through AO by declarant with evidences of payment and inadvertant omission in filling FORM 1.The DA should rectify form 3 and accept the above as a technical mistake.
I have contacted the AO but he says that Form 3 cannot be rectified and I have to pay the amount. He told that I can claim refund of the amount paid earlier. How should I claim for the same. Please help
Approach concerned Commissioner and get it modified.