{"id":31493,"date":"2022-12-27T10:41:59","date_gmt":"2022-12-27T05:11:59","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=31493"},"modified":"2022-12-27T10:42:24","modified_gmt":"2022-12-27T05:12:24","slug":"query-regarding-vivad-se-vishwas-form-5","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/query-regarding-vivad-se-vishwas-form-5\/","title":{"rendered":"QUERY REGARDING VIVAD SE VISHWAS FORM-5"},"content":{"rendered":"<p>I would like to inform you that I had filed an application in Form-1 &amp; Form-2 under the Direct Tax Vivad Se Vishwas Act, 2020 for A.Y. 2015-2016 on 30\/12\/2020. In this regard I had downloaded Form-3 on 28\/01\/2021 issued by PCIT reflecting a demand of Rs.34,56,196\/- to be paid before 30\/09\/2021 without additional amount and demand of Rs.39,27,815\/- to be paid before 31\/10\/2021 with an additional amount.<\/p>\n<p>Further I had made the tax payment of Rs.34,56,196\/- on 27\/08\/2021 and filed Form-4 on 16\/09\/2021.<\/p>\n<p>After following up with the officer for non-issue of form-5, I was informed that revised Form-3 was issued on 31\/03\/2021 reflecting a demand of Rs.36,20,784\/- to be paid before 30\/09\/2021 without additional amount and demand of Rs.41,08,862\/- to be paid before 31\/10\/2021 with additional amount.<\/p>\n<p>As per the officer, I had made a short payment of Rs.1,64,588\/- as per Form-3 issued on 31\/03\/2021 reflecting a demand of Rs.36,20,784\/-. I was never informed about the revised Form-3 neither did I verified on the portal since I had complied with the Form-3 issued on 28\/02\/2021.<\/p>\n<p>I therefore have paid the difference amount of Rs.1,64,588\/- on 15\/02\/2022 after meeting the assessing officer personally and filed the revised Form-4.<\/p>\n<p>Still I have not been issued Form-5 since the difference amount of Rs.1,64,588\/- was paid on 15\/02\/2022 i.e after the due date.<br \/>\nThe assessing officer is stating that it is beyond his powers to issue Form-5 in the case of our client.<\/p>\n<p>Kindly advise as to what alternative\/options do we have to represent before the AO\/PCIT for issuance of Form-5.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[],"qa_category":[23],"qa_tag":[712],"class_list":["post-31493","qa","type-qa","status-publish","hentry","qa_category-income-tax","qa_tag-vivad-se-vishwas-scheme"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/31493","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=31493"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=31493"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=31493"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=31493"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=31493"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}