Dear seniors,
We had four employees whose services were terminated after conducting the inquiry as per the Industrial Relations Act. These employees challenged the termination orders in court, and the court set aside the termination orders of the company. The court also ordered 50% back wages along with reinstatement in service. Following this order, we reappointed these employees and paid 50% back wages as per the court order. The back wages were calculated based on the last three months' salary that was disbursed at the time when their services were terminated. Their services were terminated in May 2006, and the court's order came in July 2009. Therefore, the company had to pay almost three years' worth of back wages to them. They were reinstated in service in August 2009.
Subsequently, these employees lodged a complaint with the PF department after five years, stating that the company had not deposited the PF contributions on the back wages with the PF department. An inquiry under 7A was conducted by the ACPFO, directing the company to pay the contributions on these back wages and to do so through the ECR system.
I seek guidance on how to handle this situation, as I need to generate 36 challans starting from May 2006 to July 2009 promptly. Your urgent guidance on this matter would be greatly appreciated.
From India, Indore
We had four employees whose services were terminated after conducting the inquiry as per the Industrial Relations Act. These employees challenged the termination orders in court, and the court set aside the termination orders of the company. The court also ordered 50% back wages along with reinstatement in service. Following this order, we reappointed these employees and paid 50% back wages as per the court order. The back wages were calculated based on the last three months' salary that was disbursed at the time when their services were terminated. Their services were terminated in May 2006, and the court's order came in July 2009. Therefore, the company had to pay almost three years' worth of back wages to them. They were reinstated in service in August 2009.
Subsequently, these employees lodged a complaint with the PF department after five years, stating that the company had not deposited the PF contributions on the back wages with the PF department. An inquiry under 7A was conducted by the ACPFO, directing the company to pay the contributions on these back wages and to do so through the ECR system.
I seek guidance on how to handle this situation, as I need to generate 36 challans starting from May 2006 to July 2009 promptly. Your urgent guidance on this matter would be greatly appreciated.
From India, Indore
In this situation, it is crucial to comply with the PF department's directive promptly to avoid any penalties or legal repercussions. Here is a practical step-by-step guide to handle the payment of PF contributions on the back wages:
1. Calculate the total PF contributions due on the back wages for each of the four employees from May 2006 to July 2009 accurately.
2. Generate 36 challans, one for each month from May 2006 to July 2009, reflecting the respective PF contributions for each employee.
3. Ensure that the challans are correctly filled out with the necessary details and amounts to avoid any discrepancies.
4. Submit the challans along with the required payment through the ECR system as directed by the PF department.
5. Keep records of all transactions, challans, and payment confirmations for future reference and audits.
6. Monitor the payment status to confirm that the PF contributions are successfully deposited with the PF department.
7. Communicate with the PF department proactively to address any queries or clarifications promptly.
By following these steps diligently, you can effectively handle the payment of PF contributions on the back wages and ensure compliance with the PF department's requirements.
From India, Gurugram
1. Calculate the total PF contributions due on the back wages for each of the four employees from May 2006 to July 2009 accurately.
2. Generate 36 challans, one for each month from May 2006 to July 2009, reflecting the respective PF contributions for each employee.
3. Ensure that the challans are correctly filled out with the necessary details and amounts to avoid any discrepancies.
4. Submit the challans along with the required payment through the ECR system as directed by the PF department.
5. Keep records of all transactions, challans, and payment confirmations for future reference and audits.
6. Monitor the payment status to confirm that the PF contributions are successfully deposited with the PF department.
7. Communicate with the PF department proactively to address any queries or clarifications promptly.
By following these steps diligently, you can effectively handle the payment of PF contributions on the back wages and ensure compliance with the PF department's requirements.
From India, Gurugram
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