These challans have to be deposited into any branch of State Bank of India. A normal black/white printout with all the details filled correctly is acceptable. No need to worry about that part. Make a set of 4 copies for each month (and 1 extra set for your records) and mark Original, Duplicate, Triplicate & Quadruplicate in sequence in the sets that you submit. Rest all is okay.
Hi, I am working as an HR Manager. In our company, we received a notice for ESIC. How can I generate the late payment for the challan? Please guide me.
Enclosed please find the Combined PF Challan as desired by all. Whatever is available in Lucida Script, there you have to give your input. What is required to be given in the box is written in bold and Lucida script. You can make use of it.
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