Refund
This query is : Resolved
01 May 2018
A regd.person has applied for refund of excess cash balance in cash ledger for Rs.200 deposited under other" head in rfd01.The proper officer without issuing RFD02 issued RFD08 I.e show cause notice for rejection of application as refund amount is less than Rs.1000/-.If that refund is rejected by proper officer how can I utilise the amount deposited in other head?
02 May 2018
If refund is rejected then the payment made in wrong head will come back to the same head again then how it could be utilised?secondly I want to know who is the proper officer I.e state authority or central authority to process the refund of excess cash balance in cash ledger I.e wrongly payment made in other" head?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Presumptive tax individual
- Non receipt of net payment but TDS filed later and ITR revised return not filed
- How to reclaim rent paid on behalf of a registered person?
- Difference in invoice
- NSC interest taxability at maturity
- TDS u/s 194IB
- Interest On TDS under section 201(1A)
- GST implication in case of Proprietor
- Form 26b submission
- Due diligence of NBFC (To raise Investment from Lender)
- Regarding ITAT Appeal
- Clerical mistake in GSTR 1 entered
- Director's remuneration and RPT
- Amendment in GSTR1A
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
Trending Online Classes
CAclubindia
