Re: Form 4 query
Sir,
Our case was pending with CIT-A. We have received Form 3, now we have to file Form 4 as per form 3 we have refund.
In form 4 there is a compulsory question to fill in details of Challan and withdrawal proof.
1)The question is if there is a refund than what shall be filed in Challan details and
2) what shall be proof of withdrawal to be attached?
As we understand, there is no need to fill challan details in the event of a refund, and when the appeal is pending before the CIT(A) the same is deemed to have been withdrawn, therefore there is no question of filing a proof of withdrawal.
In case there is a problem in submitting the form without the above-mentioned details, it is advisable to contact your Designated Authority under VSVA.
Thanks a lot to Sir for your guidance.