How Can I Cancel a Finalized PF Challan with Mistakes Before Payment?

I have uploaded ECR and also prepared the challan and finalized it. However, there are many mistakes, so I have to reject that challan. Only the payment process is remaining. Please help me out.

Hello everyone,

We have generated the ECRs for August and September 2017 and made the payments. However, upon checking, we discovered that our clerk made a mistake. He inadvertently included July wages in all the August and September 2017 ECRs. We now need to correct this error. Please guide me on how to rectify the paid ECR challans.

Thanks and Regards,
Nilesh

Before payment, you can reject the submitted ECR and resubmit the fresh and correct ECR.

We have already paid both challans. Some errors have been observed, and now we need to correct them.

How to cancel ECR status in process ECR's

Hi,

To cancel the ECR status that is currently in process, you can follow these steps: [Provide instructions on how to cancel ECR status here].

If you need any further assistance or have any questions, feel free to reach out.

Thank you.

Dear Sir/Madam,

We mistakenly generated an ECR Statement for the March wage month instead of the February wage month. During the verification process, we canceled the initial ECR Statement. Subsequently, we have now generated the correct ECR Statement for the February wage month. However, the statement does not reflect the PMRPY contribution. We kindly request your assistance in generating the EPF Challan for the month of February with the PMRPY contribution included.

Thank you.

We have already uploaded the April-21 ECR for the May-21 ECR upload, and the payment has also been processed. Now, how can we cancel that and upload the correct ECR to proceed further?