ESI / PF Returns
Monthly and periodic ESI / PF return filing, challan preparation, and portal compliance for registered establishments.
Typical process
- Collect employee wage, attendance, and contribution data for the period
- Reconcile headcount and wages with EPFO / ESIC portal records
- Prepare and review ECR / ESI return before filing
- File returns, generate challans, and share payment / acknowledgement proofs
Documents usually required
- EPFO / ESIC establishment codes and portal access (or authorised mandate)
- Employee master with UAN / IP numbers where available
- Wage / salary register for the filing period
- Attendance / days worked summary
- Previous period return and challan copies if available
Indicative only — we confirm the exact list and scope after understanding your case. Approvals sit with government and statutory authorities.