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    <title>Ratification of remittances made against wrong accounting code and or wrong STC Code / C. Ex. Registration Number - Procedure</title>
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    <description>Procedure for rectifying payments made to incorrect accounting heads or registration numbers: assessees must represent to the Commissioner with certified remittance challans, returns and supporting documents; obtain no-objection certificates and Range Officer certifications where payments are credited to another registration; produce both Central Excise and Service Tax challans when major heads are incorrect; and provide centralized registration and surrender certificates when relevant. Field formations must verify returns, payment authenticity, and incorporate corrected challan details before forwarding corrected ledger entries to the appropriate e-PAO for transfer, with major-head disputes referred to the Principal Chief Controller of Accounts.</description>
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    <pubDate>Mon, 10 Jul 2017 00:00:00 +0530</pubDate>
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      <title>Ratification of remittances made against wrong accounting code and or wrong STC Code / C. Ex. Registration Number - Procedure</title>
      <link>https://www.taxtmi.com/circulars?id=61536</link>
      <description>Procedure for rectifying payments made to incorrect accounting heads or registration numbers: assessees must represent to the Commissioner with certified remittance challans, returns and supporting documents; obtain no-objection certificates and Range Officer certifications where payments are credited to another registration; produce both Central Excise and Service Tax challans when major heads are incorrect; and provide centralized registration and surrender certificates when relevant. Field formations must verify returns, payment authenticity, and incorporate corrected challan details before forwarding corrected ledger entries to the appropriate e-PAO for transfer, with major-head disputes referred to the Principal Chief Controller of Accounts.</description>
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      <pubDate>Mon, 10 Jul 2017 00:00:00 +0530</pubDate>
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