Due to clerical error wrong account no has been given in income tax return for refund.
And such default is come into knowledge after 7 months of refund encashment into wrong account.
Is there any method to solve such problem ?
Due to clerical error wrong account no has been given in income tax return for refund.
And such default is come into knowledge after 7 months of refund encashment into wrong account.
Is there any method to solve such problem ?