Excise duty paid in wrong head
This query is : Resolved
Sudhir Lohar
(Querist)
25 May 2015
DEAR SIR,
WE HAVE FOR THE MONTH OF APR'15 PAID EXCISE DUTY IN WRONG HEAD ie OF OTHER RECEIPTS AND INTEREST ON LATE PAYMENT IN BASIC EXCISE DUTY HEAD(INTERCHANGE OF HEAD).
THOUGH THE PA&O CAN CHANGE THE HEAD,RANGE SUPDT IS INSISTING TO PAY THE DUTY AS THE DUTY IS NOT PAID IN CORRECT HEAD ALONGWITH INTEREST.
IS THE SUPDT RIGHT.
WE HAVE FOR THE MONTH OF APR'15 PAID EXCISE DUTY IN WRONG HEAD ie OF OTHER RECEIPTS AND INTEREST ON LATE PAYMENT IN BASIC EXCISE DUTY HEAD(INTERCHANGE OF HEAD).
THOUGH THE PA&O CAN CHANGE THE HEAD,RANGE SUPDT IS INSISTING TO PAY THE DUTY AS THE DUTY IS NOT PAID IN CORRECT HEAD ALONGWITH INTEREST.
IS THE SUPDT RIGHT.
Arun Kumar Singh
(Expert)
29 May 2015
If you have paid the excess duty in the basic head then next month you can utilised the same. Again you paid the interest in the correct head.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
