Dear Sir,
\n(NON SEARCH CASE)
\nForm 1 is filed with respect to Disputed Tax with CIT Appeals.
\nTotal Demand as per Order assume Rs 100\/-
\nout of which interest is Rs 20\/-
\nThen , Disputed Tax is Rs 80.<\/p>\n
We have Filled Schedule 1, where we have shown Disputed Tax of Rs 80 & Disputed Interest of Rs 20\/-. Therefore, Tax payable for VSV will be Rs 80. (is this Treatment correct).<\/p>\n
Error is showing:-
\n1. Fill Tax payable amount in search case payable before 31.03.2020 and after 31.03.2020. (Here , we have stated amount as 0.)
\n2. Other Error – Fill Schedule D. (where we have filled all as 0).
\nWe could not detect the error.
\nKindly resolve the issue as soon as possible.
\nThank you in advance.<\/p>\n","protected":false},"excerpt":{"rendered":"
Dear Sir, (NON SEARCH CASE) Form 1 is filed with respect to Disputed Tax with CIT Appeals. Total Demand as per Order assume Rs 100\/- out of which interest is Rs 20\/- Then , Disputed Tax is Rs 80. We have Filled Schedule 1, where we have shown Disputed Tax of Rs 80 & Disputed Interest of Rs 20\/-. Therefore, Tax payable for VSV will be Rs 80. (is this Treatment correct). Error is showing:- 1. Fill Tax payable amount in search case payable before 31.03.2020 and after 31.03.2020. (Here , we have stated amount as 0.) 2. Other Error – Fill Schedule D. (where we have filled all as 0). We could not detect the error. Kindly resolve the issue as soon as possible. Thank you in advance.<\/p>\n