Hi, Finding the difficulty in filing e-Return in PF. The following is the error As Supplementary/Revised return exists in the system, Editing in regular return is not possible. Kindly help.
From India, Bangalore
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Sir I want to know that how can arrears pay one employee through new ECR because last month his Una number was not generated.pl help me in this regard.
From India, Jamshedpur
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Glidor
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@Darshan once the TRNN is generated after the ECR finalization it can not be edited, but can be cancelled and reloaded

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Glidor
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If the DOJ is shown from last month, then surely you can file arrears to ECR upload and select download for the requisite month. In the next tab, you will get monthly contribution/arrear. Select arrear and download the CSV file, fill the data, and make a text file to upload.

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