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vissumba
2

hi, we pay some extra amount paid to EPF. what can i do to get back that amount. thanking you vishnu
From India, Hyderabad
Pradeepbajaj
Vissumba.
We deposit the amount in Govt Trasury {SBI}, and connect that up with the Form 12A, Monthly Statement of Contribution.
Send revised Form 12A, as such in your connecting challan you would have paid an addl amount
This addl amount can be adjusted in the next month's Form 12A, when in the next month's challan you could deposit that much less.
For clarity's sake, you can be sent with covering letter explaining the difference.
All that is tallied at the end of the year as you send the annual return [Form 6A].
Pradeep Bajaj

From India, Delhi
vissumba
2

hi,
we can recover the extra amount in the next month pf challan.
but,we paid the amount(it including all admin charges).
how can in claim that.
can i divide the total amount(extra amount paid)into PF Contribution(A/c-1)+admin charges(A/c-2) +pension scheme(A/c-10)+employee deposit link(A/c-21)+EDL admin charges(A/c-22).
other wise total amount in which A/c i kept.
Ples help me. :idea:

From India, Hyderabad
Pradeep Bajaj
1

Vissumba,

Parawise reply is as under: -

You need not have to recover. Next month you pay that much less. In a covering letter you explain, that for the next month, you are required to pay B Amount, since last month you paid A, which was x more thatndue, in the next month you are paying B-x. This is tallied with Form 12A.

As such you need not claim the amount, as the same has been adjusted within the Financial Year (in this case next month).

So far as the extra amount is concerned, after all it must a division into various heads. Please do not mix up the issue by deviding the sum paid extra into various heads.

Calculation of dues into various heads shall always end up in a total. Just deduct the extra amount paid from the total of next month's PF dues.

Calculation of the dues shall be clear when you fill up the Form 12A, and challan as per its columns.

Of course if you want to solve a certain mathematical problem, you have to be specific.

Assuming that you have deducted that extra amount from a particular employee. Next month you should have deducted that much less from his salary. It is only then the account shall tally.

Hope this is better understood.

Regards,

Pradeep Bajaj :roll:

From India, Delhi
Pradeep Bajaj
1

Vissumba, There has been no response. I understand that the matter has been resolved as such the silence. Regards, Pradeep Bajaj
From India, Delhi
pulsar180
15

Hi Vishnu,
No problem you can deposit next month less the extra amout. You have to keep the summary with you till the inspection and for return period.
Above all you can make the changes at the time of return. Not a big issue at all.
Regards
Vikas Kumar

From India, New Delhi
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