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    <title>Corrigendum of the notification no. 4-219/11-2018-300(5)/2018 dated 23-02-2018</title>
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    <description>The corrigendum amends the manual refund procedure to require that refunds be credited by e-payment (replacing cheque payments) and that SGST receipts be deposited under Major Head 0006 and disbursed from the specified 0006-series sub-heads for Tax, Interest, Penalty and Fee; the earlier order dated 23.02.2018 is revised to this extent with Finance Department concurrence.</description>
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      <description>The corrigendum amends the manual refund procedure to require that refunds be credited by e-payment (replacing cheque payments) and that SGST receipts be deposited under Major Head 0006 and disbursed from the specified 0006-series sub-heads for Tax, Interest, Penalty and Fee; the earlier order dated 23.02.2018 is revised to this extent with Finance Department concurrence.</description>
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