Wrong account head excise duty deposit

You have to made an application to the Pay & Accounts officer of your Excise Commissionerate alongwith a copy to the jurisdictional Commissioner, with the request to transfer the amount from wrong accounting codes to correct accounting codes. otherwise the department may issue a Show cause Notice for default in payment of excise duty in the light of rule 8(3A) of the Central Excise Rules,2002, which could lead to denial of utilisation of Cenvat credit with the direction to pay excise duty only through the PLA till the default is made  good.

Further you at your own can not change the head or utilise credit from one head of accounts to another.

r c verma, advrcverma@gmail.com

09810525780/ 0888 281 281 8

Suresh ji ,

                    Can you provide me your refund order of this case on my mail id:- ram_anupatel@yahoo.com

Thanks & regards

Mob. No.9136058701,9875005859,9784999077

because i have made the same mistake