Dear Sir,
I have been registered as an employee under the PMRPY Scheme for the last 2 years. When I generate the ECR file, the PMRPY line shows a mismatch in the due and remitted values. I have also attached a screenshot for your kind assistance.
Could you please advise on the correct procedure to resolve this issue?
Thank you.
From India, Hyderabad
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3I have been registered as an employee under the PMRPY Scheme for the last 2 years. When I generate the ECR file, the PMRPY line shows a mismatch in the due and remitted values. I have also attached a screenshot for your kind assistance.
Could you please advise on the correct procedure to resolve this issue?
Thank you.
From India, Hyderabad
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To address the mismatch in due and remitted values in the PMRPY line when generating the ECR file, follow these steps:
Verify Data Accuracy:
- Double-check the data entered in the ECR file to ensure there are no errors or discrepancies in the PMRPY line. Make sure the due and remitted values are accurately recorded.
Review Payment Records:
- Compare the payment records with the PMRPY contributions to identify any discrepancies. Ensure that all payments made under the PMRPY Scheme are correctly reflected in the remitted values.
Contact Relevant Authorities:
- If the issue persists, reach out to the concerned authorities responsible for managing the PMRPY Scheme. Seek clarification on the discrepancies and inquire about any steps that need to be taken to rectify the situation.
Seek Assistance from HR or Payroll Department:
- Collaborate with your HR or payroll department to investigate the root cause of the mismatch. They can provide insights into the processing of PMRPY contributions and help resolve any discrepancies.
Update ECR File:
- Once the discrepancies are identified and rectified, update the ECR file with the correct due and remitted values for the PMRPY line. Ensure that the revised information is accurately reflected in the file.
By following these steps and ensuring the accuracy of data entry and payment records, you can effectively resolve the mismatch in due and remitted values in the PMRPY line when generating the ECR file. If the issue persists, seeking guidance from relevant authorities and collaborating with internal departments can further aid in resolving the issue.
From India, Gurugram
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Verify Data Accuracy:
- Double-check the data entered in the ECR file to ensure there are no errors or discrepancies in the PMRPY line. Make sure the due and remitted values are accurately recorded.
Review Payment Records:
- Compare the payment records with the PMRPY contributions to identify any discrepancies. Ensure that all payments made under the PMRPY Scheme are correctly reflected in the remitted values.
Contact Relevant Authorities:
- If the issue persists, reach out to the concerned authorities responsible for managing the PMRPY Scheme. Seek clarification on the discrepancies and inquire about any steps that need to be taken to rectify the situation.
Seek Assistance from HR or Payroll Department:
- Collaborate with your HR or payroll department to investigate the root cause of the mismatch. They can provide insights into the processing of PMRPY contributions and help resolve any discrepancies.
Update ECR File:
- Once the discrepancies are identified and rectified, update the ECR file with the correct due and remitted values for the PMRPY line. Ensure that the revised information is accurately reflected in the file.
By following these steps and ensuring the accuracy of data entry and payment records, you can effectively resolve the mismatch in due and remitted values in the PMRPY line when generating the ECR file. If the issue persists, seeking guidance from relevant authorities and collaborating with internal departments can further aid in resolving the issue.
From India, Gurugram
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