What are the requirements for transferring wrongly paid amounts?

Learn about the learn about the requirements for transferring wrongly paid amounts to the correct registration numbers.

Transferring wrongly paid amounts : A letter of no objection signed by the authorised signatory who received the amount paid by mistake, on the company letterhead, with the following details:

1. Explanation of the scenario on a company letterhead, a request for exemption from fines, and a pledge not to repeat the mistake
2. The correct tax registration number to be paid and the wrong tax registration number.
3. Amount paid, tax period, date of payment, copy of transfer or account statement
4. A letter of no objection signed by the authorised signatory who received the amount paid by mistake containing the company letterhead with the following details:
5. The amount Received
   • Wrong TRN
   • The Correct TRN to which the amount should be transferred
6. Send all documents to payment.transfer@tax.gov.ae