My company's PF-ESIC Consultant made a big mistake in generating the PF-ESIC Challan for the month of October 2022. The actual amount of PF-ESIC is different from the generated PF-ESIC Challan amount, and our company's accountant made the payment for the same.

The difference amount is approximately Rs. 467 in total. Can I adjust this amount by the next month's salary, or are any other legal documents required to generate and submit it to the PF office?

From India, Ahmedabad
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There is no requirement of legal documents, but a letter related to matter should be submitted to concern EPF/ESI Office for their information.
From India, undefined
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