How to file  

Yes! for all Pvt Ltd by default PF and ESI registration will get...For PF not compulsory and ESI issue notification that upto 6month not compulsory but after that you have to login into the portal and get the extension for another six month else you will get notice.

sir In mhy case I have forget to extend the ESIC and company has two employees so now what to do ? file nill ESIC return or need to deduct and charge ESIC on that two employees?@@TaxEdupreneur

@@ehjazsavaijiwala2121 Try to login and check if any chance to extend, if not then visit your RO office and check any possibilities to extend, else you have to deduct and pay ESI

@TaxEdupreneur I have a similar situation as above but no employees, the RO office has said us “ submit your employee and their salary record to the ESI office in every six months and file zero amount challan to avoid defaulter action.” How to file zero amount challan ?

No! April to Sept on or before Nov 11 or Oct to March on or before May 11

Yes, Ram if already you are filing and some time later no employees even though you have to file the NIL return. Else department will send you notice.

@@TaxEdupreneur Ok. Thank you

Yes, Santhosh 100% else you will get notice

Yes, correct

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Thanks for quick reply, ur videos r very helpful

Yes, You have to file the NIL return sir.

same Q.. Need to update employee's details on ESIC portl? ( No one is falling below the threshold limt) or Just download the blank excel and reupload & submit the same. Pls advise.

To file the NIL return there should not be any employees in ESI portal. First exit them. After that only we can file NIL return

@@TaxEdupreneur How to exit the employee?

@@ritikabansal8005 While filing the return update the Code "2" for EXIT

You have time to file Feb and March 22. You can file it and Yes definitely there will be penalty for delay filing.

@@TaxEdupreneur Thank you for the reply. I tried logging to ESI portal but an error message 'ESIC employer code blocked contact RO SRO' is being displayed. What can be the possible reason for this?

@@ashastephy2487 You may not filed the ESI return from long time or They send the notice and you not response. Multiple reason will be there to blocked the Login. Without delay visit to your ESI regional office and check with them.

@@TaxEdupreneur Thank you sir. Will do that.

@@TaxEdupreneur Hi Sir, I wanted to update you about the employer code blocked issue that I mentioned earlier. I contacted local RO office, apparently they didn't block us. They suggested us to log-in with a different browser (we were using Chrome). So, we tried logging with Opera Mini and it worked. Thank You for the help.

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