EPF Return Fileing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 February 2011
Could any one guide me how and which form should be used to file 1st epf return after getting registered under epf act.
We have got registered under epf on 16 of july and we had made contribution for 2 month at the time of registration.
and also I have deposited the epf contribution for the month of july and yet to file return
What are the form that i should submit
and
What are the process for alloting epf account no. for each employee
Please give me your Valuable Suggestions.
We have got registered under epf on 16 of july and we had made contribution for 2 month at the time of registration.
and also I have deposited the epf contribution for the month of july and yet to file return
What are the form that i should submit
and
What are the process for alloting epf account no. for each employee
Please give me your Valuable Suggestions.
25 February 2011
You must have deposited PF contribution in the PF combined challan.(in quadruplicate).
After the deposit, you have the triplicate & quadruplicate copy of challan.
You need to file a monthly PF return in form 12A. Alongwith this form you need to submit Triplicate copy of challan, Form 5 & 10 & also form 2 (if any addition of employee has taken place in that month).
You need to submit the monthly PF return by 25th of the next month.
After the deposit, you have the triplicate & quadruplicate copy of challan.
You need to file a monthly PF return in form 12A. Alongwith this form you need to submit Triplicate copy of challan, Form 5 & 10 & also form 2 (if any addition of employee has taken place in that month).
You need to submit the monthly PF return by 25th of the next month.
25 February 2011
E.G.For October : PF amount should be deposited in bank till 15th Nov(20th Nov with allowed grace period)
& PF return in Form 12A, triplicate challan, Form 5 & 10 & form 2(if applicable) by 25th Nov.
& PF return in Form 12A, triplicate challan, Form 5 & 10 & form 2(if applicable) by 25th Nov.
25 February 2011
alloting epf account no. for each employee :
Suppose you establishment PF code is :
DL/22554
Then your employees shall have the pf accounts number as DL/22554/001
DL/22554/002
DL/22554/003
DL/22554/004
...........and so on....
Suppose you establishment PF code is :
DL/22554
Then your employees shall have the pf accounts number as DL/22554/001
DL/22554/002
DL/22554/003
DL/22554/004
...........and so on....
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 February 2011
Dear Sir,
can you write down the step by step procedure to file the epf return. fresher employer.
Regards
Anil
can you write down the step by step procedure to file the epf return. fresher employer.
Regards
Anil
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
