08 December 2010
sir 1st question our client IT Refund letter return back that village post man. how to re collect our cheqee.
2nd question our client bank account not wrong printing in refund order, but banker not accepted credited to our account so how to possible the account not correct and authorized seal.
09 December 2010
You can approach the Income-tax authority concerned and request him to issue a fresh RO affixing proper seal and authority, so that the Bank can honour it and credit to your client's account.
CAclubindia
