PF Challan filling and deposit

Duties & Obligations

  • To obtain PF Code Number, soon after employing 20 or more persons, from the Regional/ Sub-Regional PF Commissioner by submitting prescribed forms.
  • To allot individual PF Number, to each employee and maintain the list in Form 9.
  • To obtain Nomination and Declaration in Form.2 from every employee including casual, Temporary, Contract or Regular immediately and obtaining employer's Code Number.
  • To deduct 12 % of earned salary (gross of Basic + DA+ retaining allowance if any) in the payment.
  • To pay employee's share of 12% and employer's share of 3.67% to the Provident Fund in A/c. No.1 through prescribed common challan, within 15 days from the wage period.
  • To pay employer's share of 8.33% to the Pension Fund in A/c. No. 10 through prescribed common challan within 15 days from the wage period.
  • To pay PF Administration Charges at 1.10% to A/c. No. 2 through prescribed common challan within 15 days from the wage period.
  • To pay EDL I charges at 0.5% to A/c. No. 21 through prescribed common challan within 15 days from the wage period.
  • To pay Inspection charges at 0.01% to A/c. No.22 through prescribed common challan within 15 days from the wage period.
  • To maintain Contribution Card in Form 3-A separately for all PF members.
  • To send monthly statement of Contributions in Form 12-A alongwith copies of paid challans.
  • To send Form 5 alongwith the Declaration and Nomination in Form 2 and Form 10 alongwith Form 3-A.
  • To send Annual Returns in Form 6-A alongwith Form 3-A before 20 th March of each year.
Replies (1)

Also see Due date by this link

https://www.icai.org/resource_file/11275p423-426.pdf

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details