Sbi a/c commercial tax
Bank Name A/C UPTT Bank name means "in which bank you are depositing tax
No, the cheque needs to be original.
In Karnataka, the cheque name for Professional Tax payment is typically "The Commissioner of Commercial Taxes." When making the payment, it's important to ensure that the cheque is drawn in favor of the appropriate authority to avoid any processing issues. Always verify the latest guidelines or instructions from the Karnataka government or the local tax office, as they may change.
When making a TDS payment via cheque, you should write the name of the deductor or the entity responsible for the TDS payment on the cheque. This is typically the name of the business or individual that is deducting tax at source. Additionally, ensure that the cheque is drawn in favor of the "Account No. 0051" of the Reserve Bank of India (RBI) or the designated bank specified for TDS payments. Always verify the relevant details with the latest guidelines from the Income Tax Department to ensure compliance.
To xxxxxxxx Sub: Misplaced of Cheque and issue a new cheque Dear Sir, I Received the Cheque which Issued by You on the name of " XXXXXXXXXXXXXX" the cheque Details as Below : Cheque No : XXXXXX Cheque Amt : X,XX,XXX/- Cheque Dated On : XX.XX.XXXX Drawn on : SBI Bank the cheque was misplaced by ME. So, we request you that Stop the Payment of Above mentioned Cheque. And Kindly issue a fresh new cheque in my name XXXXXXXXXXXXXXXx I will be thankful and oblige. Regards (XXXXXXXXXXXXx).
Bank Name A/C UPTT Bank name means "in which bank you are depositing tax
Yes, by contacting your bank branch and request them to stop the payment of cheque, by giving them the cheque no. and telling the amount and the name favoured.
Owner of Cheque and/or Bank
conutermanded cheque is the cheque which has been stoped payment....for some reasons
Bank gives surety or guarantee to pay the money to beneficiary of the cheque endorsed by bank. Customer (drawer) has to pay certain charge to make a cheque Good for Payment. The payable amount is segregated from the balance to reserve once it endorse. This cheque is authorized by the banker to be Good for Payment. Customer can request bank to prepare manager's cheque, cashier's cheque, banker's cheque or cheque on selves instead of good for payment
No, the cheque needs to be original.
The cheque number for the payment made on your account is the unique identification number printed on the cheque used for the transaction.
SBI A/c Professional Tax
You can issue a cheque for payment, cancel a cheque, get the cheque deposited through the bank.
A cheque is a piece of paper which has details of your bank account. Which when signed by you is an agreement by you to pay the person on whose name the cheque is drawn the amount mentioned on the cheque. Cheques are very common and convenient means of payment used by banks.
To xxxxxxxx Sub: Misplaced of Cheque and issue a new cheque Dear Sir, I Received the Cheque which Issued by You on the name of " XXXXXXXXXXXXXX" the cheque Details as Below : Cheque No : XXXXXX Cheque Amt : X,XX,XXX/- Cheque Dated On : XX.XX.XXXX Drawn on : SBI Bank the cheque was misplaced by ME. So, we request you that Stop the Payment of Above mentioned Cheque. And Kindly issue a fresh new cheque in my name XXXXXXXXXXXXXXXx I will be thankful and oblige. Regards (XXXXXXXXXXXXx).
Is this related to an payment? In Germany, an ELV is a kind of electronic cheque.