E filling
Querist :
Anonymous
(Querist) 10 December 2011
This query is : Resolved
Dear friends,
pls clarrify me regarding the following.
FACTS OF THE CASE:
E-filing of Income tax return for the asst. year 2011-12 has been filed for one of my client claiming Refund of Rs. 20,000/-. Now the same has been processed by CPC banglore and send a refund order for the same amount what we have claimed.
But the problem is, at time of e-filing we mention wrong bank account number of the assessee by mistake. Now the refund cheuqe has been received with wrong bank account number. The bankers too have objected the assessee for encashing his refund cheque staing the reason "WRONG BANK ACCOUNT NO."
Pls suggest me the proper course of action to be taken for getting the refund order again with correct bank account number.
Regards,
dheeraj.
A V Vishal
(Expert) 10 December 2011
Send the refund cheque to the refund banker along with a cancelled cheque of your bank account and a covering letter explaining the facts. Further serve a copy of the same letter along with a copy of the refund cheque to the local jurisdictional AO. Only on receipt of advice for refund from the local AO, the refund banker prepares a fresh cheque with the correct details and sends it across.
