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

[CASeetharaman KC]

I guess the only solution would be to write to the Commissioner in-charge of the assessee with photocopies of the payment documents requesting him to transfer the payment to the correct account. 

[YAGAY and SUN]

Jurisdictional Commissioner/AC/DC may help you out in this regard therefore, you would have to represent your case to them, satisfy them with documentory evidences.  Also an undertaking from the Service Provider under whose ECCC Number the service tax has been deposited that he would not avail any undue benefit due to this mistakenly deposition of service tax. 

AI Summary

Payment misallocation remedies: seek administrative transfer by the Commissioner with documentary proof and provider undertaking to prevent undue benefit.
An assessee who pays under a wrong accounting code or ECC should formally request the jurisdictional Commissioner or AC/DC to transfer the payment to the correct account by submitting copies of payment documents and a representation; where the amount was credited under another registrant, obtain a written undertaking from that service provider that they will not avail any undue benefit.