Dear sir,
We are the manufacturer for the payment of CE duty monthly payment by mistake payment were made in to wrong code, to rectify this mistake we have given our application to Asst comm and Supt range office, it is now more than 1 month we submit the application but we have no information or acknowledgement from them, that the code has been changed to respective accounts.
Is there any method where we can check whether the matter has been resolved or not, if the matter is still pending what should be our next approach to dept.
Can some body guide on this please.?
thanks
Mitesh
TaxTMI