Esic payment
Pradip
(Querist) 31 January 2014
This query is : Resolved
SIR/MADAM,
IN LAST MONTH ESIC INSPECTION HELD IN OUR COMPANY.AS PER THE INSPECTION REPORT THE INSPECTOR ASK TO PAY OMITTED WAGES, WE LIKE TO ASK YOU HOW TO MAKE PAYMENT CHALLAN (NO ANY SECTION MENTIONED)?
M V Gupta
(Expert) 01 February 2014
Get the details from the inspeter concerned.
T. Kalaiselvan, Advocate
(Expert) 04 February 2014
Fill in blank ESI remittance challans in quadruplicate wherein all the columns in all the 4 challans are to be filled in. Employers code No. should be shown predominantly on all challans (A rubber stamp can also be affixed).
Present the Quadruplicate challans along with cash/cheque at the allotted branch of the State Bank of India. Bankers will return 2 copies of the challans to the employer of which one copy is to be preserved in the ESI file of the employer and the other copy of the challan is to be enclosed in the half yearly return of contribution (Form-5). In regard to the case of employers who have branches/units in more than one State, they are having the option to pay contributions either at their parent Region/Sub-Region where the main factory/ Establishment is situated or through their Branch Office(s)/Sales Office(s) etc. in the Regions where such offices etc. are located.
