Refun

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one of my audit client has received a refund cheque from income tax.but by mistake i have entered current account details while filing the return.now that cheque is been issued in the name of the client but the account number is of current account.so that cheque cannot be deposited.so what is the procedure which i need to follow?
Replies (2)

Procedure to apply for refund reissue:

1. Logon on to e-Filing Home Page, Income Tax Department, Government of Indiawith your user ID and Password.

2. Go to MY Account -Refund Reissue Request

3. Screen below appears, you need to enter the necessary details and click on submit button.

REFUND REISSUE SCREEN

Refer Point No. 4 4. Please refer to the pictorial representation shown below; indicating the CPC reference number and refund sequence number as can be seen in the Order u/s 143(1)/154, Income Tax Act, 1961.

Intimation Pictorial Representation:

5. Assessee has two option to apply Refund Reissue- ECS or Paper.

6. ECS Mode: Select mode of Refund reissue, Bank Account Details – Can be changed, if required, category and click submit.

7. Paper Mode: If assesse applies refund reissue through Paper mode. This option envisages the assesse to get refund through cheque to the address selected by the assesse.

8. Refund Reissue related to AY 2008-09 to be applied through response letter to CPC.

9. Paper return which were processed at CPC, refund reissue can be applied only through sending response directly to CPC.

10. Please note that from AY 2013-14 onwards, Assessee need enter IFSC code instead of MICR code for refund.

11. Find below link with reasons for refund failure at CPC and the resolution thereof.

https://incometaxindiaefiling.go...

Be Peaceful !!!

Procedure to apply for Refund Reissue:  1. Logon on to IncomeTax site with your user ID and Password. 2. Go to MY Account Refund Reissue Request  3. You need to enter the necessary details such as CPC reference number, refund sequence number, and date of birth. Enter the following:  CPC Communication Reference No: You would've received an "Intimation u/s 143(1)" or a "Rectification Order u/s 154" from the IT department informing you of the failed refund. The CPC Communication Reference No. is the number on the first page of this letter. It will be in the format CPC/1011/P2/xxxxxxxxxx where "xxxxxxxxxx" represents a ten digit number. 4. Click on Validate button Assessee has two option to apply Refund Reissue- ECS or Paper. 6. ECS Mode: Select mode of Refund reissue, 7. Other option is Bank Account Details - If you click on Yes, there you can update your bank account details and click submit. Earlier, tax payer needs to download the "Response Sheet" from the Income Tax website and take a printout of the same. Here are the steps for the same. 1. Visit https://incometaxindiaefiling.gov.in/portal/index.do 2. Enter login details. 3. Sub menu 'Response Sheet For Refund Failure Status 4. Fill in the necessary fields in the Response sheet If intimation is received, then the Response sheet will be sent along with it. c. Original Cancelled Cheque should be enclosed with it as a proof. In case if there is no cheque, Passbook front page/Bank statement with seal and signature is accepted.

 


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