Sir, I uploaded the ESI file successfully and submitted it. Later on, I realized that one employee's attendance was recorded correctly, but their gross salary was entered incorrectly (the gross salary should be $7856 but was entered as $2856) due to my mistake. What should I do? Is there a process to rectify this error, or will it cause any issues? Please assist me with this matter. Thank you.
From India, Tirupati
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Dear member,

To upload the returns on the website of ESIC, etc., is a procedural aspect, and many times there are changes by the concerned department in its procedure, etc. Therefore, I suggest that you please discuss telephonically or personally with the appropriate branch office of ESIC to which your unit is attached.

If you are unable to correct online, you may submit a letter to the said Branch Office intimating the correct position and asking them to make corrections accordingly.

From India, Noida
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Pl process his difference salary as an arrear in next month, accodingly the Esic amount will also be deduted..
From India, Jharsuguda
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Make supplementory challan of that employee for the required month, it is available in the esic employer portal. Regards shashi pandey 9811681660
From India, Lucknow
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