I was making Excise Duty challans and by mistake, the payment of Excise was wrongly made in the "OTHER RECEIPTS" section and vice versa.
Please clear my confusion if this problem can be cleared by giving an application to the Excise Range Office regarding the mistake.
If not, please advise.
Thank you.
Regards,
Sanu Bhagat
you can ask your Range super with a copy of challan paid and the correction to be done, he will verify it and will send it to IT cell for correction. However there are certain limits of every stage, if the amount is bigger then he can forward the same to the juricitional officer of that level.
so in future please be careful always while making payments
Thank you Sir.
Please clear if i may be fined in any way for this mistake??
Also, is it possible that the respective officer may deny the correction even if i explain my mistake??
Thank you again.
Regards,
Sanu Bhagat
CAclubindia
