An assessee while making e-payment ,makes payment either in wrong accounting code or pay in wrong ECC no.Kindly suggest any concrete solution
E-payment in wrong Code /ECC no
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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. (AI Summary)
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. (AI Summary)
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