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Query asked by ANKIT KUMAR GARG on May 28, 2020

Re: Refund to be received as per Form -3 received from PCIT (Appeal pending with CIT(A), now while filing form-4, should I simply file form-4 without mentioning anything

Refund to be received as per Form -3 received from PCIT (Appeal pending with CIT(A),
now while filing form-4, should I simply file form-4 without mentioning anything.

1. NO tax is payable – challan details Not applicable.

2. No proof of withdrawal required to be filed when appeal pending with CIT(A)- Automatic withdrawal of appeal.

3. Refund determined in form-3 not received- should I file form-4 or wait till refund????

that mean I need to file blank form -4 and refund will be processed after all forms of VSV is completed…please confirm my understanding?????

The information about refund due has to be mentioned . After getting certificate the intimation  is to be given to CIT (A) who will pass the consequential order . It may be desirable to wait till the receipt of refund order .  One may consider approaching designated authority for further clarification .


 

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