Ashok.jangra
In Hr Job
Amit Insha
Hr & Compliance
Shekhar09
Asst. Managaer.
Kumar.anand1981
Manager Comp & Benefit
Sahdevrathod
Finance & Hr
SL Bawa
Clerk
Gandra Divya
Hr Executive,generalist ,core Hr
Narayanananta
Hr, Dept, In Acharya Associates
Pandit2016
Sr. Accountant
Civichem
Accounts
Chandu0019
Sr.officer Hr & Ir
+7 Others

Subject - Esic query
Dear all
please tell me how to delete wrong cvhalln from the site of esic
because when we have not found our loded challn we have creat a other challan from misc challan option after we have found our contr. Challn and submitted with check but one challan genrated on our site and we do not make payments for it so please tell me solution of delet it or please tell me that it can be make problem in future
thanks in adavance
ashok
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From India, New Delhi
Dear Ashok ,
Below email address is the concern person of ESIC project, mail your proble to him.
Mail to Anand sharma & CC to SRO & Nikhil.



From India, Delhi
Dear Ashok,
question is whether the challan which is submitted is for monthly contribution or one which is obtained from Misc. challan?
Presume that u have submitted challan pertaining to monthly contribution then it is alright, what u have said about misc. challan, so, there is no provision to remit the monthly contribution from misc.challan option. what corrections have to be done is only from supplementary contribution provided below the monthly contribution option in same window.
However, u need not worry about submitted but unpaid misc. challan, u just have to point out this to Sub r.o. of ur area to avoid further consequences.
Regards,
KIRAN KALE

From India, Kolhapur
I am going through the same problem, i have submitted the wrong misc. challan, kindly help me on this in urgent. thanks and regards Sahdev Rathod asst. manager VSPL
From India, Jamnagar
Dear All,
If there is any wrong updation on ESI Challan webpage, the same can be corrected by submitting rectification request letter to the ESI local office of your area. Within 48 hrs the query is resolved by ESI concern officers.
Rgds..Kumar Anand
HR - SAMSUNG

From Korea
Dear Mr. Kumar Anand,
sir, actually i have submitted the Contribution challan of less than actual amoun(challan amount:183000, and actual challan amount: 199000). for rectification of this error i have submitted misclleneous challan of remaining amount i.e., 16566 (omitted wages) with wrong amount (253000, which is remaining wages amount) which is far higher than actal amount. and that miscelleneous challan is still unpaid. so please guide me and tell me the further steps for this matter.
thank you sir....
regards,
Sahdev Rathod
(Assistant Manager, VSPL, Rajkot)

From India, Jamnagar
Dear Sahdev,
If there is a wrong entry on ESI Challan web page and lesser remittance is updated, you can generate misc challan of the actual less remittance (payable) amount and you can deposit both the challans in the same month. There is no problem in depositing two challans in a month if both challan's total remittance value matches with total ESI contribution for that particular month.
However it will be better to write a change request letter to ESI local office for rectification of error. They will delete both the challans and then you can update the corrected remittance detail.
Rgds..Kumar Anand
HR - SAMSUNG

From Korea
DEAR ALL,
I could not able to pay the ESIC Challan in stipulated time period.
So plz help me that should I have to pay the panelty/interest for that or not ?
If yes then what to pay?
suppose if i missed to pay challan of august-11, do i need to pay penalty or interest if i pay it now.
Regards,
Sahdev rathod

From India, Jamnagar
Dear Mr. Kumar Anand,
Thanks a lot for providing a valuable information & time.
I hope our this relation will be continued for a longer period of time.
Again a sincere THNAKS to you.
Regards,
Sahdev Rathod
(Assistant Manager, VSPL, Rajkot)

From India, Jamnagar
Dear Sir ,
I have generated challan for the whole year but not paid the amount and i have not deducted the esi amount even from my staff will you please guide me what to , now want to delete all the generated challan and actually deduct ESI from staff from the coming month and then pay the ESI amount to the department . please tell me if there is any problem in future

From India, Bangalore

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