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Implementation of error record of refund banker scheme
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....Corporate & Exemption) charge of Delhi, Patna, Mumbai, Chennai, Kolkata and Bangalore. 2. In this process the refunds are issued to assessees either by ECS or by Paper Refund mode. Assessing officer are authorizing the refunds records to be sent to CMP, SBI, Mumbai. After processing the records CMP, SBI uploads the final status of refunds as PAID or UNPAID. 3. It has been observed that in some....
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.... the status second time also in case of PAID ECS case, so that AO can always get the correct status. Now, SBI will upload error record for such types of cases 6. It is requested that suitable instruction may be issued to the concerned officials to carry out the steps mentioned below : (i) Take two sets of full backup. Make sure that no user is working at the time of execution of the instruction....