I received a refund cheque but it bears a incorrect account number so could not be deposited in my account. The return was efiled so what is the procedure to get that cheque cancelled and a new refund order issued when the return was efiled.
I received a refund cheque but it bears a incorrect account number so could not be deposited in my account. The return was efiled so what is the procedure to get that cheque cancelled and a new refund order issued when the return was efiled.
Pankaj Arora
(Learner)
(3134 Points)
Replied 19 April 2011
If you put correct a/c no. while filing ITR than you can write a letter to AO of your ward regarding it .. zerox copy of ITR and Cheque and keep zerox copy of cheque in your file…
If this mistake was on your end than only solution is rectification u/s154
i) Send a letter to CMP, State Bank of India at SBIFAST 31, Mahal Industrial Estate, Off Mahakali Caves Road, Andheri East, Mumbai - 400 093, Phone Number: 18004259760, along with the correct bank account number and MICR number to which the refund cheque has to be issued. The refund cheque received may also be returned with this letter.
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ii) Send a copy of the above letter to your Assessing Officer.
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iii) Retain a copy of the refund cheque and the letter referred above with you.
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Expert Answer By CA B.Chackrapani Warrier
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CA. Arpita Singhal
(Partner)
(100 Points)
Replied 19 April 2011
Please do inform me if following the above process has worked for someone. Did any one actually got the cheque with correct A/c No or refund by ECS.
As we are sending the cheques for correction of A/c No. to CPC Bangalore & have not yet received any crrected cheque or refund through ECS.
Kartik
(Accountant)
(22 Points)
Replied 23 June 2018
Sir Please, Provide a Format of Clarification Letter