Hi All,
Another interesting case has come up, my compliance team has switched the PF amount of two employee, for instance in one account amount of 5000 was require to be submitted and in other amount of 20000 was require to be submitted. On the month of joining of both employees the amount is correct but in next two month the amounts have been switched, which we got to know when the senior resource received a PF contribution msg on his phone. The team is working on it but I wanted to share this case here to understand if there is any solution to rectify this error.
Another interesting case has come up, my compliance team has switched the PF amount of two employee, for instance in one account amount of 5000 was require to be submitted and in other amount of 20000 was require to be submitted. On the month of joining of both employees the amount is correct but in next two month the amounts have been switched, which we got to know when the senior resource received a PF contribution msg on his phone. The team is working on it but I wanted to share this case here to understand if there is any solution to rectify this error.