Monthly PF & ESI Return Filings

Start with Employer EPFO/ESIC codes and wage month; Employee master list with joining/exit changes; Monthly attendance, wages, leave and contribution data. These are preparation prompts, not a request to upload documents with your enquiry. We will confirm what is relevant after reviewing your circumstances.

The current estimated service timeline is Monthly Filing. The actual duration can depend on complete and accurate information, the complexity of the matter and processing by the relevant authority or other parties. We will confirm the expected steps after reviewing your details.

Monthly PF and ESI filing uses the employer’s employee master, wages, attendance and contribution records for the relevant wage month. Accurate joiner, leaver and wage changes are essential to prepare the return and challan. Key points to review include Submit a reconciled employee and wage file for the month.; Include joining, exit, leave and correction details before calculation.; Confirm challan payment responsibility and deadline tracking.. The final scope depends on your circumstances and should be confirmed before work begins.

The listed professional fee starts at ₹499. Included. The final amount can depend on statutory charges, the facts of your matter and any additional work you request; confirm the complete quote before proceeding.

A team member can review the details you submit, follow up if more context is needed and confirm availability, scope, fees and expected timing. Sending an enquiry does not start an engagement or require payment.