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By mistake, instead of remitting the Sep '14 EPF online-created challan, the accounts team remitted the Aug '14 challan, which was already paid. Now, the amount has also been withdrawn from our company account against the old Aug '14 TRRN number for the same amount.

How can we sort out this issue? Kindly help us with this issue on an urgent basis. Please do the needful.

From India, Chennai
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You can approach your EPFO office computer division/your company’s dealing account section with revised data in soft and hard copy with a request and can get it corrected.
From India, Bangalore
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