EASYOFFICE
EASYOFFICE
EASYOFFICE

Payment of ced in wrong assessee code

This query is : Resolved 

13 July 2013 we have to do payment in centralised registration no for CED but instead of it payment done in own assessee code,used till the previous year ie before centralised regn.Is there any solution or procedure to rectify the mistake done?
bank authorities could not do because of e payment all are system generated

13 July 2013 You will apply for refund.

14 July 2013 refund claim will be made at the end of the year ?




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