Struggling with Monthly PF Bill Submission? Here's a Step-by-Step Guide to Help You

abhipatrik
Hi Abhishek Patrick,

To create an ECR copy and submit PF details of your employees on the PF website, you need to follow these steps:

1. Log in to the PF portal using your credentials.
2. Navigate to the ECR section and select 'Prepare ECR' to generate the ECR file.
3. Fill in the required details regarding your employees' PF contributions.
4. Once you have completed the ECR, validate the details and save the file.
5. To submit the monthly challan and pay the bill amount, go to the 'Monthly Remittance' section.
6. Select the relevant month, upload the ECR file, and proceed to make the payment.

If you need assistance with submitting your PF bill for the related month, feel free to ask for more guidance. Unfortunately, I cannot provide an example file at this time.

Looking forward to helping you further
Srinath Sai Ram
Dear Abhipatrik, please log in to your PF Portal and download ECR Filing Instructions. You have to create UAN for Employees. Spend some time in the portal and make notes.
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