I have deposited Excise duty for current month through E payment bymistake in account code no 00380102 (Addl. Duty on High Speed Diesel) instead of accounting code no 00380003 (Basic Excise Duty). Can any provision or right for its correction in Excise.
Menu
Duty payment in wrong accounting code
Replies (2)
visit the bank where you have paid the duty, they can help you if the challan is not uploaded at nsdl ( max 5/7 days time possible)
later on you can visit your range super who will send you to accounts department who can guide you the process for correction.
Recent Threads
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
Related Threads
CAclubindia
