Hello Auditor

 What is the due date for ESIC filing?

Standard Monthly Filing Deadline

  • The due date for ESIC return filing is the 15th of every following month.
  • This applies to contributions for both employer and employee shares.
  • Returns must be submitted after payment of the monthly contribution.
  • Returns must cover all eligible employees on payroll during the month.
  • Filing on time ensures continued compliance and access to benefits.

Contribution Payment Deadline

  • Contribution payment is also due on or before the 15th of the next month.
  • Payment and return submission are part of the same monthly process.
  • Delayed payments may result in interest and penalties.
  • The system requires payment before return submission.
  • Payment confirmation is necessary for generating return receipt.

Applicability of the Due Date

  • The 15th deadline applies to all registered employers under ESIC.
  • It covers every unit, sub-code, and branch establishment.
  • Employers must file separately for each code, if applicable.
  • Non-submission affects benefit eligibility of insured employees.
  • The due date remains consistent each month regardless of holidays.

Consequences of Missing the Deadline

  • Late filing attracts penalty and interest under ESIC regulations.
  • Employers may receive demand notices or compliance reminders.
  • Repeated delays can trigger inspections or audits.
  • Employee benefits may be withheld due to non-compliance.
  • Delays damage employer credibility during verification.

Best Practices for Timely Filing

  • Maintain a monthly payroll and filing calendar.
  • Complete wage and employee records by the 10th of each month.
  • Review contributions and generate challans well in advance.
  • Schedule online payments to avoid last-minute errors.
  • Keep filed challans and return copies for compliance tracking.

0 Comments

Submit a Comment

Your email address will not be published. Required fields are marked *