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Pf and esic ...

assessee (...) (546 Points)

06 February 2016

Hello i have basic knowledge of PF and ESIC and i want to learn PF and ESIC...all the return filings and payments...like which challan is used for payment and which form used for return filing...pls explain with all details..

Thanks..

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8 Replies

Sathish M (Management Accountant) (40581 Points)
Replied 06 February 2016

Please visit respective sites of these departments, you will be able to learn the relevant details from there.

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assessee (...) (546 Points)
Replied 06 February 2016

Actually i want someone to explain me in summary format ...in website it is not properly mentioned ...

manisha (cs) (1118 Points)
Replied 06 February 2016

Pf paymnt 15th monthly for previous month retrn 25th every month for previous month annual return 30th April esic paymnt monthly 21st month return half yearly 12may nd 12th November

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ish kumar sharma (Sr. Manager Accounts & Finance) (301 Points)
Replied 06 February 2016

as far as pf is concerned there is no need for saparet return filing, just download e-return tool 6 from EPFO, prepare ECR file by furnishing details in tool data base as employees detail and salary detail in respective head which is user friendly. after generating ECR approve it and make the payment online through SBI online payment portal of PF by putting that perticular ECR number. return will automatically updated on EPFO website and credit will transfer o employees.

Simple.

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NEERAJ SHARMA (CA IPCC ) (113 Points)
Replied 06 February 2016

Hi,
i think, it will be better for u

Due date of PF Challan is 15th of every month
Due date of ESI Challan is 21st of every month
Due date of PF monthly Return 25 th of every month
Due date of PF Annual Return 25th April of every year
Due date of ESI Return 11th May and 11th November of every year.

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assessee (...) (546 Points)
Replied 07 February 2016

Originally posted by : ish kumar sharma
	as far as pf is concerned there is no need for saparet return filing, just download e-return tool 6 from EPFO, prepare ECR file by furnishing details in tool data base as employees detail and salary detail in respective head which is user friendly. after generating ECR approve it and make the payment online through SBI online payment portal of PF by putting that perticular ECR number. return will automatically updated on EPFO website and credit will transfer o employees. Simple.

Thanks...This is right ..but TRRN should be mentioned...and ECR is Electronic Challan cum Return...therefore no return is required...

Sir can you explain the same for ESIC..

ish kumar sharma (Sr. Manager Accounts & Finance) (301 Points)
Replied 08 February 2016

yes actually it was TRRN not ECR number. actually i have not done this practically will tell you tommorow when i do it my self, if you can waite till then.

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assessee (...) (546 Points)
Replied 09 February 2016

Originally posted by : ish kumar sharma
	yes actually it was TRRN not ECR number. actually i have not done this practically will tell you tommorow when i do it my self, if you can waite till then.

thanks for your help.