Rectification in excise challan

933 views 1 replies

 

DEAR EXPERT
 ONE OF MY CLIENT HAS MENTIONED WRONG ECC NO. WHILE MAKING E- PAYMENT.
 
KINDLY ADVISE WHAT PROCEDURE WE HAVE TO FOLLOW FOR RECTIFICATION IN CHALLANS THROUGH NSDL.
 
REGARDS 
 
VIVEK
Replies (1)

1st approach your banker and make request to them to guide you and help you, 

if you fail then visit your range superintendent , who will refer you to accounts general at commissionerate, who will guide you step by step to recover the same.

both the process can take time, so beforehand get in touch with your R/O and submit your status in writing, otherwise you would be treated as defaulter.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register