Hello Friends,
We had made payment of Excise online. in which BED, Ecess & SHCess are paid. When i had paid online i had entered amount in BED, 2% Cess, 1% cess but Website of Bank was showing 2% cess, Bed and 1% cess. because which payment of BED made in Cess and vice versa. Total Amount Paid nearly Rs. 7.50Lakh. Now i have following quarry,
What will happen for Such mistake?
whether we will get credit into our account for whole payment or Dept will consider break-up wise?
any procedure to follow or to intimate department for such mistake?
Request to Reply If anyone have info on such problem.
Thanks in advance.