Mistaken EPF Payment for August Instead of September: How Can We Fix This Urgently?

By mistake, instead of remitting the Sep '14 EPF online-created challan, the accounts team remitted the Aug '14 challan, which was already paid. Now, the amount has also been withdrawn from our company account against the old Aug '14 TRRN number for the same amount.

How can we sort out this issue? Kindly help us with this issue on an urgent basis. Please do the needful.

You can approach your EPFO office's computer division or your company's account section with the revised data in both soft and hard copy. Submit a request along with the data, and they will assist you in getting it corrected.