Wrong bank a/c

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!..Live to Give..!
16427 Points Joined December 2010

Hello Friends,

I have filed the e-return one of my client before 31-July with a refund of around 3000/-...

Today i got to know that i have mentioned wrong Bank Account Number..

So Guide me friends....

What to Do..? 

Revise Return..??

Or there is another Option..???

Please help me from unnecessary tension...

Have A Good Day....:)

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On 03 August 2011 at 13:54 Report
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B.Com CA Final CS
5270 Points Joined September 2009

file revise return ... it wil be better for you otherwise there is long procedure to change account no...

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On 03 August 2011 at 15:57
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Lawyer
132 Points Joined May 2011

You can send a crossed cheque of the client of which A/c. you wants the refund amount to be credited, with the Bank particulars and details to CPC, Post Bag No.2, Electronic City, Bangalore-560100

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On 09 August 2011 at 18:45
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!..Live to Give..!
16427 Points Joined December 2010

Thank you for your valuable replies......

I have revised that return and query has solved......:)

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On 10 August 2011 at 11:59

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