13 September 2017
because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account. So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.