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 What are the details required in ESI return?

Employer Details

  • Name of the establishment as registered under ESIC.
  • 17-digit ESIC employer code number.
  • Address of the principal place of business.
  • Contact details including phone number and email ID.
  • Details of the sub-code if the return is for a branch unit.

Employee Information

  • Employee name as per ESIC registration.
  • ESIC insurance number of the employee.
  • Date of joining and, if applicable, date of exit.
  • Gender, father’s name, and relationship details if required.
  • Status of coverage for the contribution period.

Wage and Salary Details

  • Gross wages paid to each employee for the return month.
  • Number of days worked during the month.
  • Daily wages or monthly salary structure based on attendance.
  • Allowances included in the wage for contribution calculation.
  • Total earnings subject to ESIC deduction.

Contribution Summary

  • Employer’s contribution at 3.25% of gross wages.
  • Employee’s contribution at 0.75% of gross wages.
  • Total amount payable and total amount already paid.
  • Challan reference number and payment date.
  • Any additional amount or arrears if applicable.

Certification and Submission

  • Declaration of correctness by the employer or authorized signatory.
  • Digital or electronic authentication through portal credentials.
  • Confirmation that employee and wage details are accurate.
  • Selection of the correct contribution period before submission.
  • Generation and saving of acknowledgment after filing.

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