My company's PF-ESIC Consultant made a big mistake in generating the PF-ESIC Challan for the month of October 2022. The actual amount of PF-ESIC is different from the generated PF-ESIC Challan amount, and our company's accountant made the payment for the same.
The difference amount is approximately Rs. 467 in total. Can I adjust this amount by the next month's salary, or are any other legal documents required to generate and submit it to the PF office?
The difference amount is approximately Rs. 467 in total. Can I adjust this amount by the next month's salary, or are any other legal documents required to generate and submit it to the PF office?