Glidorsystemic errors goes step by step
error in ECR filing > generate arrear challan and pay now
when challan is generated for XXXX amount it goes direct debit of XXXX amount and does not accept the less amount
if you add any amount to present month, it would be treated for august only , not of july 2018
Ankkit BrahambhattHello, You mean I can pay as arrears not as regular month PF remittance right?
From India, Vadodara
Glidoryes, there is option to download arrears sheet, put the diff amount there against subjected UAN/s , delete the balance UAN rows, make txt file and proceed
Glidorif the remittance is short in a/c 2 then pay Rs 100/ - by direct challan but for july 18 only
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