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Payment under wrong code.

1367 views 6 replies

Dear Members,

A company ABC got merged into XYZ. Therefore ECC number of ABC was surrendered and new ECC no. of XYZ was obtained. 

However at the time of making the online payment, duty was paid in the ECC number of ABC ( which has been surrendered), instead of making payment to new ECC number.

Please advise how to rectify the above situation.

Many thanks in advance

Rgds

Pinky sharma 

Replies (6)

its a fake story :)

while making payment at EASIEST, when you put code number the information is cropped from BSDL regarding assesee, address. range, division etc, and for a cancelled regn no, the information can not be cropped. 

 

think before you post :)

how can you say it is fake story..

clerical error  and oversight may happen anytime... Even surrendered registrations appears as valid in the aces system... probably they remove it after a certain period....have you ever tried it anytime..... .

what if i forward you the challans .. will you be able to take your words back.. so it is advisable that if you are not capable enough to advise then better keep quiet instead of passing such comments.

 

Originally posted by : TaxIndia

how can you say it is fake story..

clerical error  and oversight may happen anytime... Even surrendered registrations appears as valid in the aces system... probably they remove it after a certain period....have you ever tried it anytime..... .

what if i forward you the challans .. will you be able to take your words back.. so it is advisable that if you are not capable enough to advise then better keep quiet instead of passing such comments.

 

before comment check the online payment system of easiest :)

https://cbec.nsdl.com/EST/InputPageForEPaymentServlet

try to do what you have stated in your post :)

then repost your comment :)

awaiting for your next post

if the online system grabbed the data of any delated company, and instead of getting such data, the assesee pays on that data which does not belong to him..................what we can say about this ? rush to the commissioner of that registrant and file a petition to transfer the amount to 2nd commisionarate where the actual new assessee belong.................and what else?

as this is not manual challan, where we can blame the banker that mistake is done by him :) 

This query is not posted to know how the EASIEST e-payment system works.. everyone knows about that..... This query is posted for the getting solution to rectify the manual error done while making the payment.....

If you are unable to understand/ resolve the query, then please stay away from it... It is better to be ignorant than giving advise based on half knowledge.

 

Originally posted by : TaxIndia

This query is not posted to know how the EASIEST e-payment system works.. everyone knows about that..... This query is posted for the getting solution to rectify the manual error done while making the payment.....

If you are unable to understand/ resolve the query, then please stay away from it... It is better to be ignorant than giving advise based on half knowledge.

 

chill down

the solution is already given , to write to the commissioner of the delated assesee with challan copy and fact, and make request to transfer the amount to the commssionarate of actual assesee, but it takes lots of patience to make it executed, as they wil look in depth of assesee file for any overdue , and if needed audit may be initiated ( depends if the amount is on higher side)

sorry if my earlier posts made you feel bad, but online payment to excise and servoce tax is possible through EASIEST only, and it always crops the data from Excise / Service Tax Code, and if the code is cancelled, then it will not work, this was the main point what i had to mention as the query was posted regarding "online payment" which is not possible without using easiest.

as there is no such rule/notification to handle such type of mistakes, only the commissioner may help the assesee.


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