Made a Mistake in ESIC Contribution File: How Can I Fix the Incorrect Amount?

I have created the wrong contribution file. I have put a 23,000 gross value instead of 17,500. How can I rectify this problem? Please let me know.

Rectifying Incorrect ESIC Contribution File in Delhi, India

To rectify the error of entering a wrong gross value in your ESIC supplementary contribution file, follow these practical steps:

🔍 Contact ESIC Office:
- Reach out to the ESIC office in Delhi, India immediately to notify them about the error. Provide them with the correct gross value of 17500 and explain the situation.

🔍 Submit Revised Contribution File:
- Prepare a revised ESIC contribution file with the accurate gross value of 17500. Ensure all other details are correct and align with the correct contribution amount.

🔍 Request Correction:
- Submit the revised contribution file to the ESIC office and request them to process the correction. Provide any necessary documentation to support the change.

🔍 Verify Acknowledgment:
- Confirm with the ESIC office that they have received the corrected contribution file and acknowledge the error rectification request.

🔍 Follow-up and Compliance:
- Regularly follow up with the ESIC office to ensure the correction process is completed. Stay compliant with ESIC regulations throughout the rectification process.

By promptly addressing the error and following the correct procedures with the ESIC office in Delhi, you can rectify the wrong supplementary contribution file and ensure accurate compliance with ESIC regulations.