12 January 2012
I (CA Firm) have got a refund cheque with wrong account number of my client(Partnership Firm).Account number given in ROI is correct and mistake is done by IT department. Now what is the procedure to get the correct refund from IT department.
15 January 2012
I assume that this is for an e filed return processed by CPC. The A/c no is not manually entered. It is taken from the data filled in the ITR. The key in automated filing is correct data entry.
In this case, you could download the response sheet from the e filing website, and send it filled correctly, along with a cancelled cheque. It would good if the cheque has your name printed. Once this is done, I suggest you call the CPC call Centre a week later and keep track of your refund cheque. You should get it within 2 weeks.
CAclubindia
