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Question

seniorcitizen

Hon. Experts,

 

I am a senior citizen, I had paid online an amount to my ST/CST/VAT account, which erroneously was credited to some other ST/CST/VAT account. I came to know about this only at the time of assessment. I have the necessary proof from my Bankers that a specific amount was debited from my account and credited to the ST/CST/VAT account. However the ST/CST/VAT authorities are refusing to allow me the credit for the payment, neither are they divulging the details of the ST/CST/VAT account with which my payment has been erroneously credited.

 

[1] How can I get the details from the ST/CST/VAT authorities?

[2] Which authorities to approach?

[3] How will the RTI be useful in helping me to get the Information?

 

I shall be obliged for your guidance.

 

Thanking you in anticipation,

Senior Citizen

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Prasad GLN

Please file application seeking information under RTI Act and enclosing proof of such payment made by the applicant .RTI format and RTI fee as per rules and regulations of your state. a sample RTI application of your state may be downloaded from this site.

 

Please seek information from PIO,of that Authority with which the account is being maintained (donot worry, even if it is another office, as the office that received RTI Application has to direct your application to concerned Public Information officer under RTI Act)

 

Application dt.............seeking information under RTI Act filed

Before Public Information Officer...............................Officer..............with

RTI Fee: Rs................in Indian postal order/Court fee stamp filed by

Applicant:...........................................................(name and full address)

 

 

Brief facts: Applicant has remitted Rs...........through ...............Bank ..for credit of his ST/CST/VAT on line on.............which was erroneously credited to some other account. Proof of payment by debit as copy of Bank statement is enclosed.

Information solicited:

 

1)Please provide information as to whether the amount was appropriated into A/c No...... to where it is credited (The debit entry to the applicant's account in the form of statement of account,highlighting that entry is pasted on back of this application.

2)The process and procedure that stipulate reversal of such wrong entry by mistake.

3.Provide specific reasons for not taking action even after the mistake was pointed out.

4.Please provide present status and the date by which the mistake can be rectified by crediting that amount to correct account.

 

 

Be confident and they must credit it to correct account and no body can derive undue benefit out of a mistake and they must take corrective action as early as possible.

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