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Refund

This query is : Resolved 

06 August 2012 Client by mistake wrote his firms current a/c no on ITR. Now refund cheque is on his name but firms current a/c no is printed.
So what is the procedure to get the cheque with the correct a/c no.
Thanks in Advance

06 August 2012 Write an application/ or just request the bankers. They will accept the cheque in the current account of the assessee.
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