We are Pvt. Ltd. company and no. of employees is less than 20. So we deduct PF @ 10% as per rules. In the month of April 2018, we had to engage 3 labourers for one of contract works from one PSU. We deducted PF @ 10% but PSU officials are saying since they are principal employer for these 3 labourers and their employee strength is more than 2000, so PF should be deducted @ 12%. Since we have already paid the PF @10%, now we need to pay the balance 2% of Employee & employer contribution each.
Query- My query is that whether we need to upload the txt. file for ECR type as ECR or Arrear.
If ECR type will be Arrear, then we have to put Zero in Arrear EPF wages/ Arrear EPS wages/ Arrear EDLI wages and just put the 2% amount in column EE share & ER share or we have to write the amount of epf wages/eps/EDLi wages as these are not arrears just 10% PF deducted in place of 12%
Format of Arrear CHALLAn creation
UAN Member Name Arrear EPF Wages Arrear EPS Wages Arrear EDLI Wages EE Share EPF ER Share EPF Pension Contr.
Query- My query is that whether we need to upload the txt. file for ECR type as ECR or Arrear.
If ECR type will be Arrear, then we have to put Zero in Arrear EPF wages/ Arrear EPS wages/ Arrear EDLI wages and just put the 2% amount in column EE share & ER share or we have to write the amount of epf wages/eps/EDLi wages as these are not arrears just 10% PF deducted in place of 12%
Format of Arrear CHALLAn creation
UAN Member Name Arrear EPF Wages Arrear EPS Wages Arrear EDLI Wages EE Share EPF ER Share EPF Pension Contr.