I have filed the IT return with a refund amount, now i got the refund cheque but Bank A/c no printed on the cheque by the IT department is wrong. The Bank A/c no which i mentioned while filing IT Return is correct.
U HAVE TO MAKE AN APPLICATION TO REFUND ISSUING AUTHORITY FOR ISSUE OF NEW CHEQUE, AND ATTACHED ONE CANCELLED CHEQUE WITH IT AND RETURN ORIGINAL REFUND CHEQUE. PLS KEPT COPY OF REFUND CHEQUE & APPLICATION FOR UR REF.