E-payment in wrong Code /ECC no

[RAMNIRANJAN KANDOI]

An assessee while making e-payment ,makes payment either in wrong accounting code or pay in wrong ECC no.Kindly suggest any concrete solution

AI Summary

Assessee advised on correcting e-payment error: Write to Commissioner or present case with evidence to Jurisdictional Commissioner. An assessee encountered an issue of making an e-payment under the wrong accounting code or ECC number. Two responses were provided. One suggested writing to the Commissioner in charge with photocopies of the payment documents to request a transfer to the correct account. The other advised presenting the case to the Jurisdictional Commissioner/AC/DC with documentary evidence and obtaining an undertaking from the service provider to ensure no undue benefit is gained from the mistaken payment.