Dear Seniors
we had a PF inspection in our office where we came to know that we paid extra in acc no 10 and less in acc no 01 some years back . we paid the additional amount in the correct account again in 2012 . but the extra amount in acc no 10 could not get adjusted yet since it has become online system now .
can anyone help me how to adjust this amount or get the money back .
From India, Mumbai
46we had a PF inspection in our office where we came to know that we paid extra in acc no 10 and less in acc no 01 some years back . we paid the additional amount in the correct account again in 2012 . but the extra amount in acc no 10 could not get adjusted yet since it has become online system now .
can anyone help me how to adjust this amount or get the money back .
From India, Mumbai
Do one thing -- when you create ECR file in excel their are always two columns for each copntribution EPF & EPS & DIfference-- Due and remittence -- Due is which you have to deposit in present but in remittence you can adjust the amount both figures acan be differ.. After clearence of PF challan from bank send a letetr to RPFC regarding adjustment of EPS dues of A/c 10 also you can go in EDP department and sit with the remittence concilator he will solve your problem
From India, New Delhi
From India, New Delhi
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