Re: Issue relating to Schedule No. VI in Schedule A (Not able to fill)
Order of ITAT passed on dated 30.10.2019. Assessee did not file writ to High Court. Time Limit expired on 04.04.2020 (i.e. after 31.01.2020). Now after entering this information in PART-B, Schedule No. VI of SCHEDULE-A is not being enabled for editing. Therefore Net amount payable by appellant cannot be calculated in PART- C,D,E & F. How to resolve the issue?
The assessee has a deemed appeal pending as on the specified date. Therefore, eligible under VSVA. Practical issues regarding filling of form need to be resolved by contacting your respective designated authority.
In Part B, in the column with heading ‘Details of Pending Appeals….’, in its sub column (5), you need to select any option – Assessee or Department or Both’ ( Even though the writ/appeal is not filed).
This will solve the problem. The respective schedules will be enabled for filling the requisite information
Thank You Sir..My issue resolved with this way.