EPF Return Filing

An establishment covered by the Provident Fund must deduct and deposit PF contributions every month and file the Electronic Challan-cum-Return (ECR), along with managing employee UANs, additions, exits, and KYC.

The firm runs the monthly PF compliance so deposits and returns are on time and employee records are in order.

EPF compliance includes:

• Monthly computation of employee and employer PF contributions
• Generating and filing the ECR
• Depositing the contributions by the due date
• UAN generation, KYC, and member additions/exits
• Support with PF withdrawals and transfers

1. 01

   Compute

   Calculate the month's PF contributions from the payroll.

2. 02

   File ECR

   Generate and file the ECR on the EPFO portal.

3. 03

   Deposit

   Pay the contributions by the due date.

4. 04

   Manage members

   Handle UAN, KYC, and joiner/leaver updates.

PBT keeps your PF compliance accurate and on time.

• Correct monthly contribution computation
• ECR filed and contributions deposited on time
• Member UAN and KYC kept current
• Joined up with your payroll
• Scope, deliverables, and fees agreed in writing up front

• When is the PF return and deposit due?

  The ECR is filed and the contribution deposited monthly, by the 15th of the following month. We keep to that.

• Do you handle employee onboarding for PF?

  Yes. We manage UAN generation, KYC, and member additions and exits as part of the service.

• How long does it take?

  The ECR is filed each month within the due date once payroll is finalised.