Charge id
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2013
If a charge is created in favour of wrong company, then how can we rectify it and create in favour of actual company?
28 May 2013
I think only option available is to explain the matter to the bank and obtain no due certificate from the bank towards the said company and file f-17.
Then file correct F-8.
My personal experiance is that Communication/discussion with ROC will not yield any result.
Thanks,
Then file correct F-8.
My personal experiance is that Communication/discussion with ROC will not yield any result.
Thanks,
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 May 2013
thanks a lot sir....
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