If a business receives a Refund Cheque without any order (neither u/s 143(1) nor (3)), what is to be done?
1 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 30 June 2011
assessment year is mentioned on cheque, match the refund figures with your cheque, and if satisfied , then encash.
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