PF No. Wrongly Uploaded In Ecr File - CiteHR
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Dear All, please help me out no. wrongly mentioned in ecr. challan generated, deposited and cleared. what should i do for correcting this.....plz help me..its very critical case.....
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Please approach your RPFC Office for getting the correct way to rectify the issue. Even some people will be available in PF Office to rectify from the back end.
I think your P F consultant when you are uploading ECR Iin diffrent code no so once again try in crroect code no and up load ECR other wise you wrongly entered pf no in E-TOOL MASTER PLEASE CORRECT IT IN MASTER IN PARTICULAR IT BELONGS WHICH EMPLOYEE NAME YOU EDIT IT IN THAT P F NO THAN TAKE NEW ECR THAN UPLOAD IT.
You can make change in you e-tool, but it won't get corrected in PF office documents. so write a letter to PF commission (Accounts) what need to be corrected it software.
but it will take time to correct from PF dept since they don't have correction option.
Hi Nishat It is the only mail ID we have. For me it did not bounce. May be there is problem in their server. Regards Mahesh
Hello Moonis,
For above mentioned problem in ECR, you need to file form-10 for Wrong Employee details and file form 5 again for updation of new records
Before 2 days i was at EDP section in Ahmedabad PF Office , they told me you can not change any documents in ECR once it generated so only solution is to Transfer the amount by filling Form 13 and create new account in PF from current month.
Thanking you,
Dear All,
To Correct ur ECR File

The functionality has already been provided to EPFO offices for resolution of ECR related errors made during uploading of wrong ECR text files in portal.
Please contact your EPFO office with the revised ECR file for replacing the same with the previous wrongly uploaded one.
Thanks & regards
Dear All,
Please help me out this father name wrongly mentioned in ECR challan generated and send to EPF office one months ECR Challan deposited and cleared. Please help me how to correction father name for this month ECR challan.
To correct the ECR, u need to write to the Regional PF Commissioner (PF).
Meanwhile, you can be in touch with the dealing head of your PF code as system provides the option to cancel your ECR in his system.
Once cancelled by the dealing hand, you can provide the corrected details in soft copy and I.T. guy at regional office will upload in the system.
I have uploaded ECR and it is showing uploaded under status, but neither ECR statement generated nor verify button. N/A showing on both the place. Please guide me.
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