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Anonymous
Dear All, Ours is a private limited coming under the shop and Establishment Act. During Covid - 19, we have paid 70% of the Gross salary to our employees. Part of employees coming under sales category availing daily Fixed Travelling expenses which is paid on monthly and included in the gross salary. March 20 we are not eligible for PMGKY benefit. Since no travel during Covid, we have not paid and shown the gross excluding Travel expense. From April to August we have availed of the benefit and remitted ESI & EPF. During Oct.20 Management decided to give the arear salary of 30%. My Question is Whether this amount liable for the deduction of EPF & ESI. Are we eligible to avail of the benefit of PMGKY for this arear amount also? If eligible how to generate GRN in the site.

Thanks in advance.

From India, Chennai
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