• This topic is empty.
Viewing 1 post (of 1 total)
  • Author
  • #70586

    What should be done in following circumstances………
    1. GRIPS Challan was submitted to bank to deposit revenue by an office and bank official said “unable to process this challan and a new fresh challan is required”
    2. Cancelling the said challan a fresh challan was submitted and the payment was successful.
    3. The next day bank said payment of previous both challan were successful but showing unsuccessful due some technical error and the related money is requied to be deposited and it may be reimbursed.

Viewing 1 post (of 1 total)
  • You must be logged in to reply to this topic.