To address the issue of the rejection when trying to transfer your PF amount due to the DOJ and DOE in EPS, you need to follow these steps:
Steps to Remove DOJ and DOE in EPS for PF Transfer:
- Contact your current employer: Reach out to your current employer, Employer 2, and inform them about the rejection due to the incorrect DOJ and DOE entries in EPS. Request them to rectify this information in the EPS portal.
- Update EPS details: Your current employer needs to update the EPS (Employee Pension Scheme) details in the EPS portal by removing the incorrect DOJ (Date of Joining) and DOE (Date of Exit) entries related to your previous employment with Employer 1.
- Verify changes: After the corrections are made by your current employer, ensure to verify that the DOJ and DOE entries in the EPS portal now accurately reflect your employment history without any errors.
- Initiate PF transfer: Once the EPS details have been rectified, re-initiate the PF transfer process. This time, the transfer should proceed smoothly without any rejections related to incorrect DOJ and DOE entries in EPS.
By following these steps and ensuring that the EPS information is accurately updated in the system, you should be able to successfully transfer your PF amount without encountering the previous rejection issue.
📝 It's crucial to communicate effectively with your current employer and ensure prompt correction of the EPS details.
📝 Verifying the rectified information before re-initiating the PF transfer process is essential to avoid any further rejections.