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Payment of due on incorrect Assessee Code

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samir gokhale (Querist)

06 May 2011 We have two companies one in Powai and another in Mahape, Navi Mumbai and both units are having different assessee code. As per order given by dept we need to pay custom duty. However while making the payment instead of making the payment from Mahape unit assessee code the payment is being made from Powai assessee code. Now dept does not accept the payment made on Powai assessee code. Is there any provision to get refund of duty paid on Powai assessee code or transferig the amount from Powai assessee code to Mahape assessee code. Plese suggest.

U S Sharma

U S Sharma (Expert)

14 May 2011 diff places of business have diff registration as XM001, XM002, and you have to maintain all records unitwise, duty payment adjustment from one unit to another is not permitted.

as you have mentioned "customs duty" which we are unable to understand in terms, as department can not ask for customs duty, they can ask for excise only.

excess payment from either unit would remain balance in PLA of the unit, and to be used in future, while you have to pay for the unit where payment is due.

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