Refund cheque with wrong account number
This query is : Resolved
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.
Email Id:- sanjaybdl@gmail.com
phone no. 28441350/51
Email Id:- sanjaybdl@gmail.com
phone no. 28441350/51
13 January 2012
call on the helpdesk no., they will resolve your query
Message likes :
1 times
13 January 2012
Telephone line is not working. its out of order.
13 January 2012
1800425229
try on this no.
try on this no.
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.
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.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
