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
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Rectification in excise challan
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.
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