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I have uploaded ECR and alos perpared challan and finalised. But there are many mistakes so have to reject that challan. Only Payment process is remaining please help me out
From India, Pune
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Hello everyone,

We have generated the ECRs for August and September 2017 and made the payments. However, upon checking, we discovered that our clerk made a mistake. He inadvertently included July wages in all the August and September 2017 ECRs. We now need to correct this error. Please guide me on how to rectify the paid ECR challans.

Thanks and Regards,
Nilesh

From India, Bilaspur
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Glidor
651

before payment you can reject the submitted ECR and resubmit the fresh and correct ecr

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We have already paid the both challans, now some errors observed now need to correct
From India, Bilaspur
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ZI
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How to cancel ECR status in process ECR' s
From India
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Dear Sir/Madam,

We mistakenly generated an ECR Statement for the March wage month instead of the February wage month. During the verification process, we canceled the initial ECR Statement. Subsequently, we have now generated the correct ECR Statement for the February wage month. However, the statement does not reflect the PMRPY contribution. We kindly request your assistance in generating the EPF Challan for the month of February with the PMRPY contribution included.

Thank you.

From India, Malappuram
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Hi Sir, We have already uploaded April-21 ECR for upload May-21 ECR and paymeny also processe, now how to cancel that and upload the correct ECR and go further.
From India, Bengaluru
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