Payment of ced in wrong assessee code
This query is : Resolved
13 July 2013
we have to do payment in centralised registration no for CED but instead of it payment done in own assessee code,used till the previous year ie before centralised regn.Is there any solution or procedure to rectify the mistake done?
bank authorities could not do because of e payment all are system generated
bank authorities could not do because of e payment all are system generated
13 July 2013
You will apply for refund.
Message likes :
1 times
14 July 2013
refund claim will be made at the end of the year ?
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