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What is the format for ESIC return filing?

Basic Employer Information

  • Name of the establishment as per ESIC registration records.
  • 17-digit employer code assigned during registration.
  • Complete address of the business or branch office.
  • Email ID and contact number of the authorized signatory.
  • Contribution period for which the return is being filed.

Employee Details Section

  • Name of each insured employee covered under ESIC.
  • ESIC insurance number allotted to each employee.
  • Date of joining the organization and, if applicable, exit date.
  • Number of days worked during the contribution month.
  • Employee category and gender if required in the template.

Wage and Contribution Details

  • Gross monthly wages paid to each covered employee.
  • Calculation of 0.75% employee share of contribution.
  • Calculation of 3.25% employer share of contribution.
  • Total ESIC amount payable for each individual.
  • Sum of all employee and employer contributions for the return.

Payment and Challan Information

  • Challan number generated during online payment.
  • Date of challan generation and payment submission.
  • Bank name or payment gateway used for transaction.
  • Amount paid as per the generated challan.
  • Confirmation number for successful online transaction.

Declaration and Submission

  • Confirmation that the details provided are accurate and true.
  • Name and designation of the employer or authorized person.
  • Signature or digital verification through portal submission.
  • Date of submission of the return on the portal.
  • Downloadable acknowledgment issued by the ESIC system.

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