PF & ESI Monthly Returns

For provident fund, the employer prepares an electronic challan-cum-return from that month's wage data, deposits the employee and employer contributions along with the applicable administrative charges, and keeps UAN details current. For ESI, contributions are computed for employees within the notified wage ceiling and paid against a monthly challan.

Most of the trouble comes from people, not numbers. A new joiner needs a UAN and an insurance number before the first contribution. An exit needs a date of leaving and a reason, or the member cannot withdraw or transfer later. Wrong Aadhaar or bank details hold up claims for months.

Our in-house team takes your monthly attendance and wage sheet, computes both contributions, registers joiners, marks exits, generates and files the ECR and the ESI return, and gives you the challans for payment. The same team handles inspections and notices if the department raises a query.

The process

100% digital and hassle-free