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    <title>E-payment in wrong Code /ECC no</title>
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    <description>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.</description>
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      <description>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.</description>
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