If a business receives a Refund Cheque without any order (neither u/s 143(1) nor (3)), what is to be done?
assessment year is mentioned on cheque, match the refund figures with your cheque, and if satisfied , then encash.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
SR BAGAI & Co.
New Delhi
CA Inter
Consulting & Beyond
Chennai
CA
Navin & Associates
Mumbai
J S P M & Associates LLP
Pune
B.Com
Twenty Point Nine Five Ventures Private Limited
Noida
Pravin Sarvaiya
Kothari Jain Patil & Chartered Accountants
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
India's largest network for finance professionals
Alternatively, you can log in using: