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Query asked by Pratik Thombre on February 27, 2021

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 .

 


 

5 comments on “Forgot to fill payment details in form 1
  1. KEEN OBSERVER says:

    VSV DATE EXTENDED.You have one more months left to revise .

  2. Pratik Thombre says:

    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?

  3. KEEN OBSERVER says:

    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.

    • pratik says:

      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

  4. CS Davender Kumar says:

    Approach concerned Commissioner and get it modified.

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