Can any one enlighten me with correct guidance on a problem on P.F. remmittance by an Employer Firm?
Under the circumstamces I want to know what should be the best actions to be initiated by thye Firm, as there is absolutely no mistake on the part of the Firm,.
please suggest me the best method to adopt now
Answers:
1) You must have shown the duly stamped counterfoil to the PF dept. (I am unable to understand how the PF dept. can say that your particular payment has not reached them??)
2) Follow the steps as suggested by Selvaraj, ie get a certificate from bank...
3) In the meantime, if the amount has been paid by cheque, you can also show the PF dept. an extract from your Bank Statement that the cheque had been cleared on so-and-so date.
4) Go to a higher authority in the PF dept and explain your problem and ask them what would they do if in your position.
5) Logically, the problem lies between the Bank and the PF dept. They should be the ones to check whether the transactions have been passed correctly at their respective depts.
To solve your problem you have three ways. 1)Apporach the bank branch and get a remittance certificate from them and solve it.2)If the banking official fail to give go to complaint with the banking ombustman.3) Even then the problem is not solved approach the District consumer forum
The answers post by the user, for information only, BAnswer.com does not guarantee the right.
More Related Questions and Answers...