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Direct tax vivaad se vishwas scheme 2024

This query is : Resolved 
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(Querist)
14 February 2025 Hello everyone,

AO passed order u/s 143(3) and raised demand of 5 lacs incl interest for AY 2013-14 and AY 2014-15.

Ay 2013-14 demand was adjusted against refund due and AY 2014-15 demand was collected by attaching the bank account.

both the years matter is pending in appeal with CIT(A) and client would like to settle the matter under VVSVS 2024.

While filing Form-1 (application) it asks for tax already paid and we need to mention BSR and challan no. what to write in this case since we do not have any challan ??

Do client need to pay the tax as per scheme and claim amt already paid/recovered by income tax as refund ???
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
14 February 2025 you can select No there. and mention the amount of tax refund reduced in the column below.
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