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Check the TRRN status at this site, then ask the concerned bank to release the same:[https://unifiedportal-epfo.epfindia.gov.in/publicPortal/](https://unifiedportal-epfo.epfindia.gov.in/publicPortal/)
Total number of employees in the month = 20\. Number of excluded employees = 2\. Gross wages of the excluded employees = gross wages of both excluded employees.
Go for supplementary challan. Any changes in wages or arrears should be paid through supplementary payment.–-Please proceed with the supplementary challan for any adjustments in wages or arrears. These changes should be reflected in the supplementary payment.
Dear All,I just want to submit the arrears amount of ESIC for the last month's salary. Should this amount be deposited through creating a new supplementary challan, or is there an option for an arrear challan? For PF, we have to prepare an arrear ECR file, but i...
Bulk upload facility is not available. Can anyone advise how to update and upload in bulk?
Separate challans will be generated for each month. In the unified portal, there is an option for that.
Raj, you must pay that amount in arrears along with the current month's challan.
I have received arrears amount from April '16 to March '17 in October '17\. Which month should I take for a single challan when uploading in arrears?
Dear Sir,I was making Challan payment for EPFO ESTABLISHMENT Direct Challan ECR for Aug-22 on 14th Oct 22\. However, after the payment was debited from my account, the EPFO unified portal login showed that the payment failed and requested to pay again. Neverthel...
Dear User,I understand your concern about the unsuccessful EPFO challan payment despite the amount being debited from your account. This situation can be quite confusing, but there are steps you can take to resolve this issue.1\. 🔹 Verify the Transaction: Doubl...