While submitting ECR for arrears for March 22, there was a manual error in the upload file and the numbers in the column for EPS and ER were swapped. The total amount was correctly paid by the due date and the ECR status is processed.
However, now that we have noted the error, we need to get the ECR corrected (Account wise allocation). How can we go about the same?
However, now that we have noted the error, we need to get the ECR corrected (Account wise allocation). How can we go about the same?