MY CLIENT TDS REFUND RETURN FILING THROUGH E -FILING. ITR 2 FILLING TIME CHOOSE REFUND THROUGH ACCOUNT AND ECS PAYMENT CLICK. BUT CLIENT WRONG BRANCH DETAILS, I AM GIVE WRONG BRANCH MICR CODE.ERROR DISPLAY ""Unable to credit refund as the account number provided by you is incorrect"" I WAS SEND 5 TIMES E -MAIL TO DEPARTMENT HOW TO SOLVE THE PROBLEM
15 July 2011
There are two ways either you submit a revised return by correcting the code Next write to the CPC for non credit of the TDS in you account but how do you know that refund has been issued. Send a copy of the assessment order if you have received along with cancelled cheque of the branch in which you are maintaining the account with a request to re-issue the ECS cheque.
CAclubindia
