Re: Unable to fill Schedule-IV of Schedu le-B
CIT(A)-14 passed order on 29.11 .2019 for partly allowed of appeal. Appe al order received on 16.03.2020. Now assessee wants to file Form-1 of DTVSV (Viv ad Se Viswas). Assessee has not filed an y appeal before ITAT till now though sch eduled date of filing is 14.05.2020. Assessee filled Part-B of Form-1 without re ferring ITAT filing acknowledgement as n ot filed before ITAT till now. But filled the last due date of filing. But asses see is unable to fill data in Schedule-I V of Schedule-B of Form-1 as it is in hide mode. As per sec 2(I)(ii) of DTVSV Ac t,2020, assessee should have been allow ed to fileForm-1, though appeal has not been filed till now as scheduled date o f filing appeal before ITAT is 14.05.2020 and it is not over till now. Pleas e tell how I can fileForm1 of DTVSV Sailen Paul Mobile 9433090853
Our research team tried filling up a draft form with your information and we are able to fill schedule-iV of B.
While filling up the form in Part B, under the head “Details of pending appeal/writ/SLP/ DRP objections/Revision application/Arbitration/Conciliation/Mediation”, in column no.5 (If yes, filed by), please state that the appeal is filed by Assessee.
You have misunderstood my query. I told that assessee has not filed appeal before ITAT till now as CIT(A)’s order was received on 15/03/2020 and scheduled date is 15/05/2020. So column No. 5 cannot be filled. I filled the due date of column 4 only as due date of filing i.e. 15/05/2020. If I say appeal is filed then Acknowledgement no. and date of filing will have to be provided which is not possible. I think Form is defective one as if I did not fill column 5 with acknowledgement number with date of filing, Schedule B is not opening for filling data and it is lying in hiding mode, Please advise.