Hi peers, pls guide me how to adjust the EDLI Admin charges wrongly paid by the employer after 2017 to this account (A/c 22) with the PF department. Wrong credit of amount into A/c 22, will this be refunded or adjusted against other admin charges of the establishment?
From India, Madras
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HC All - Trainees not covered for PF -2010.pdf
PF Ledger.xls