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Expert Guidance on ESI Return Filing

Explore all the details you need about Expert Guidance on ESI Return Filing, tailored for your needs.

Expert Guidance on ESI Return Filing

Employee State Insurance (ESI) registration is a critical requirement for businesses in India, ensuring their employees are covered under the ESI scheme, which provides a range of social security benefits. Following registration, employers are mandated to file ESI returns quarterly, detailing the contributions made towards the scheme for each employee. These returns are crucial for maintaining compliance with the ESIC regulations and ensuring that employees can avail the benefits they are entitled to. At Solocorp, we specialize in simplifying this process for businesses. Our experts guide you through every step of ESI registration and the crucial process of how to file ESIC returns, ensuring accuracy, compliance, and peace of mind for employers and employees alike.

Employees' State Insurance (ESI) Scheme

Employees' State Insurance (ESI) is a comprehensive social security program designed to offer financial protection and healthcare benefits to employees in the event of unexpected circumstances. Funded by contributions from both employers and employees, this scheme ensures that insured workers and their families have access to medical services, financial support during illness or maternity, compensation for workplace-related disabilities, and coverage for funeral and confinement expenses. Additionally, in the tragic instance of an employee's death resulting from a work-related injury or illness, ESI provides financial assistance to the bereaved family, reinforcing the system's role in safeguarding employees' socio-economic well-being.

Solocorp assists businesses with the process of ESI registration.

Who should Register for the ESI scheme?

The ESI scheme, overseen by the Employees' State Insurance Corporation (ESIC) and regulated by India's Ministry of Labour and Employment, requires contributions from both employers and employees, totaling 4% of an employee's monthly gross salary to the ESI fund. Businesses in India with a workforce of 10 or more are expected to proactively enroll with the ESIC within 15 days of becoming eligible.

ESI Scheme - Employer and Employee Contributions

The Employees' State Insurance (ESI) scheme, administered by the Employees' State Insurance Corporation (ESIC) and regulated by India's Ministry of Labour and Employment, provides a safety net for employees through health and social security benefits.

The ESI scheme requires contributions from both employers and employees, totaling 4% of an employee's monthly gross salary, with the employer contributing 3.25% and the employee contributing 0.75%.

This scheme applies to businesses with a workforce of 10 or more employees, making it mandatory for such establishments to register with the ESIC.

Employers must enroll with ESIC within 15 days of becoming eligible to ensure compliance with the scheme.

The contributions are used to provide medical, sickness, maternity, disability, and other welfare benefits to the employees.

ESI Return Filing Deadlines

ESI Return Filing is a crucial aspect of Employer responsibilities under the Employees' State Insurance (ESI) Act. These returns are submitted to the Employees' State Insurance Corporation (ESIC) to track contributions made by both employers and employees.

Monthly Contributions and Due Dates

  • Employers are responsible for taking a portion of their employees' wages as ESI contributions. These contributions must be paid to the ESIC by the 15th of the next month. For example, the filing due date for the ESI monthly contribution for September 2024 is October 15, 2024. Even if there are no active employees, private limited companies and one-person companies should file a This payment schedule is the same as the Provident Fund (PF_ contribution system.

Annual and Half-Yearly Returns

  • Annual Return: This return is filed by January 31st of each year. It details any changes in the employer's establishment or workforce that occurred during the previous year.
  • Half-Yearly Contribution Returns: These returns are submitted within 42 days of the end of each contribution period.
  • Contribution Period 1: It ends on September 30th, and the due date to file the returns is November 11th.
  • Contribution Period 2: It ends on March 31st, and the last date to file the ESI returns is May 12th.

Essential Documents for Filing ESI Returns

Attendance Register

Form 6

Register of Wages

Accident Register

Cancelled Cheque of the Company

Inspection Book

PAN Card of the Organisation

Monthly Challans and Returns for ESI

Procedure to File ESI Returns for Employers

Follow these essential steps to file ESI returns and ensure compliance with the Employee State Insurance Corporation (ESIC) regulations.

1

Step 1: Registration on ESIC Portal

If not already registered, the employer must first register their establishment on the ESIC portal to obtain an ESIC registration number.

2

Step 2: Login to ESIC Portal

Employers need to log in to the ESIC portal using their 17-digit employer code and password.

3

Step 3: Employee Enrollment

Ensure all eligible employees are registered on the portal and their details are updated, including family details for medical benefits.

4

Step 4: Download the Return Form

Download the 'Return of Contributions' form from the ESIC portal, which contains pre-filled information based on the monthly contributions.

5

Step 5: Review Contribution Details

Review the contribution details for each employee, including the total days worked and wages paid, ensuring accuracy.

6

Step 6: Correct Discrepancies if Any

Correct any discrepancies or missing details before proceeding with the filing to ensure accuracy.

7

Step 7: Submit the Return

Submit the return online via the ESIC portal after ensuring all information is accurate. No physical documents are required.

8

Step 8: Acknowledgment Receipt

Upon successful submission, save and print the acknowledgment receipt for future reference and compliance audits.

9

Step 9: Keep Records

Maintain a copy of the filed returns and acknowledgment receipts for compliance and audits.

10

Step 10: Regular Updates

Regularly update the ESIC portal with changes in employee details, salary revisions, and additions or deletions of employees.

How Solocorp Supports ESI Return Filing

Solocorp offers comprehensive assistance in both obtaining ESI registration and managing the ESI return filing process for businesses. With our expert guidance, businesses can ensure compliance with ESI regulations efficiently and without hassle.

Our team of specialists gathers all the necessary data and documents for ESI return preparation, ensuring a smooth process tailored to your business needs.

We handle the entire process, from return preparation to submission, allowing you to focus on your core operations while ensuring your compliance with ESIC regulations.

  • 1

    Document Collection

    An expert from Solocorp specializing in ESI will gather all necessary data and documents required for the ESI return preparation specific to your business needs.

  • 2

    Return Preparation

    Our ESI expert will meticulously prepare your ESI return, ensuring accuracy and compliance with regulations. Once prepared, the return will be submitted to you for review and approval.

  • 3

    Return Filing

    After your verification and consent, our dedicated ESI professional will proceed to file the ESI return with the ESIC department, completing the process efficiently and ensuring timely compliance.

  • 4

    Timely Filing and Expert Guidance

    With Solocorp, you benefit from expert guidance and a hassle-free process, ensuring your ESI returns are prepared accurately and filed on time, meeting crucial ESIC return deadlines.

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