Dear Seniors,
We had a PF inspection in our office where we came to know that we paid extra in account number 10 and less in account number 01 some years back. We paid the additional amount in the correct account again in 2012. However, the extra amount in account number 10 could not be adjusted yet since it has become an online system now.
Can anyone help me with how to adjust this amount or get the money back?
Thank you.
From India, Mumbai
We had a PF inspection in our office where we came to know that we paid extra in account number 10 and less in account number 01 some years back. We paid the additional amount in the correct account again in 2012. However, the extra amount in account number 10 could not be adjusted yet since it has become an online system now.
Can anyone help me with how to adjust this amount or get the money back?
Thank you.
From India, Mumbai
When you create an ECR file in Excel, there are always two columns for each contribution: EPF & EPS and Difference - Due and Remittance. 'Due' is the amount you have to deposit currently, but in 'Remittance,' you can adjust the amount; both figures can differ. After the clearance of the PF challan from the bank, send a letter to RPFC regarding the adjustment of EPS dues of A/c 10. Also, you can visit the EDP department and consult with the remittance facilitator; they will help resolve your issue.
From India, New Delhi
From India, New Delhi
Looking for something specific? - Join & Be Part Of Our Community and get connected with the right people who can help. Our AI-powered platform provides real-time fact-checking, peer-reviewed insights, and a vast historical knowledge base to support your search.