{"id":15788,"date":"2021-03-16T17:50:12","date_gmt":"2021-03-16T12:20:12","guid":{"rendered":"https:\/\/itatonline.org\/digest\/vishwas\/disputed-tax-query\/"},"modified":"2021-03-17T08:15:47","modified_gmt":"2021-03-17T02:45:47","slug":"disputed-tax-query","status":"publish","type":"vishwas","link":"https:\/\/itatonline.org\/digest\/vishwas\/disputed-tax-query\/","title":{"rendered":"Disputed Tax query"},"content":{"rendered":"<p>An appeal is pending before the CIT(A). However at the time of appeal the demand was at Rs. 60,00,000\/-. After 10 days a rectification Order u\/s 154 was passed wherein the TDS Credit of Rs. 15,00,000\/- was allowed. So my question is whether in filing of Form 1 the disputed tax will be Rs. 60,00,000\/- or Rs. 45,00,000\/-. If 60,00,000\/- then how we will show the payment of Rs. 15,00,000\/- (TDS) in the column of taxes paid. If Rs. 45,00,000\/- whether my application will be rejected. Thanking You.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>An appeal is pending before the CIT(A). However at the time of appeal the demand was at Rs. 60,00,000\/-. After 10 days a rectification Order u\/s 154 was passed wherein the TDS Credit of Rs. 15,00,000\/- was allowed. So my question is whether in filing of Form 1 the disputed tax will be Rs. 60,00,000\/- or Rs. 45,00,000\/-. If 60,00,000\/- then how we will show the payment of Rs. 15,00,000\/- (TDS) in the column of taxes paid. If Rs. 45,00,000\/- whether my application will be rejected. Thanking You.<\/p>\n<p><a href=\"https:\/\/itatonline.org\/digest\/vishwas\/disputed-tax-query\/\">read more<\/a><\/p>","protected":false},"comment_status":"open","ping_status":"closed","template":"","tags":[],"expertname":[6],"class_list":["post-15788","vishwas","type-vishwas","status-publish","hentry","expertname-dr-k-shivaram-sr-advocate"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/vishwas\/15788","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/vishwas"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/vishwas"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=15788"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=15788"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/tags?post=15788"},{"taxonomy":"expertname","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/expertname?post=15788"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}