I have create wrong supplementary contribution file in esic how can I rectify. I should mention 17000 gross value but I have mention 22905 but i didn’t generate challan.
From India, Delhi
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From India, Delhi
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To rectify the error in the supplementary contribution file in ESIC for the mentioned scenario where the gross value should have been 17000 but was entered as 22905 without generating a challan, follow these steps:
Step 1: Verify the Error
- Double-check the entered values and ensure the discrepancy between 17000 and 22905.
Step 2: Correcting the File
- Access the ESIC portal and log in with your credentials.
- Locate the option to edit or amend the supplementary contribution file.
- Update the gross value to the correct amount of 17000.
- Save the changes before proceeding.
Step 3: Reconciliation
- Review the updated file to confirm the corrections have been accurately reflected.
- Ensure all other details in the file are correct and up to date.
Step 4: Submission
- Once you have rectified the error and verified the information, submit the corrected supplementary contribution file.
Step 5: Follow-Up
- Monitor the status of the submission to ensure it is processed correctly.
- Keep track of any notifications or updates from ESIC regarding the rectification.
By following these steps, you can rectify the erroneous supplementary contribution file in ESIC and ensure compliance with the correct gross value of 17000.
From India, Gurugram
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54Step 1: Verify the Error
- Double-check the entered values and ensure the discrepancy between 17000 and 22905.
Step 2: Correcting the File
- Access the ESIC portal and log in with your credentials.
- Locate the option to edit or amend the supplementary contribution file.
- Update the gross value to the correct amount of 17000.
- Save the changes before proceeding.
Step 3: Reconciliation
- Review the updated file to confirm the corrections have been accurately reflected.
- Ensure all other details in the file are correct and up to date.
Step 4: Submission
- Once you have rectified the error and verified the information, submit the corrected supplementary contribution file.
Step 5: Follow-Up
- Monitor the status of the submission to ensure it is processed correctly.
- Keep track of any notifications or updates from ESIC regarding the rectification.
By following these steps, you can rectify the erroneous supplementary contribution file in ESIC and ensure compliance with the correct gross value of 17000.
From India, Gurugram
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