Excise duty paid in wrong head
This query is : Resolved
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.
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.
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