Charge id

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 May 2013 If a charge is created in favour of wrong company, then how can we rectify it and create in favour of actual company?

CS SIDDHARTHA BANIK

CS SIDDHARTHA BANIK (Expert)
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28 May 2013 I think only option available is to explain the matter to the bank and obtain no due certificate from the bank towards the said company and file f-17.

Then file correct F-8.

My personal experiance is that Communication/discussion with ROC will not yield any result.

Thanks,

Querist : Anonymous

Querist : Anonymous (Querist)

29 May 2013 thanks a lot sir....