While making an online payment of ESI, the final receipt was not generated. We tried again with the same challan, and the payment was made. However, charges were deducted twice. How can we get it refunded?
Please wait one or two days. The payment will be revised in your bank accounts. If not, write a letter to the ESI Sub-Regional Joint Director to explain the mistake.
Dear sir, even we faced the same problem in the month of November 2016. We approached the ESIC local office and sent an email to IT care. However, we didn't receive any response from them. If there is any update from your end, please share it with us.
Email: chinnamnaidu@hornbillindia.com
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