Dear Senior, Is there any update for UAN based ECR...? if you have such information please share because epfo body has recently announce that ECR will be based on UAN number. Regards, Sunil Prajapati
From India, Mumbai
4From India, Mumbai
EPFO NEWS
With effect from 01 Dec 2016 PF Monthly Chalan will be prepared on the basis of UAN Number, which is now prepared on the basis of PF Number.
ECR Version 2 is likely to be launched on 01-12-2016.
Employer will not have to wait for the ECR to be filed for filing the Form 5 and Form 10 Details.
Unified portal for Employer, Employee, Citizen and EPFO Staff.
UAN based, so it can be uploaded only when UAN is allotted to the member
Employer can generate UAN for his employees on the date of joining itself.
Provision for check and correction by the system, thus reduce to a great extent the requirements of revision and rejection of paid ECR file.
To upload ECR, Employer has to enter the date of disbursement of salary.
Once uploaded the system will check for the validation errors for the employer to rectify and upload the file afresh. If successful a PDF will be generated, displaying the member-wise details and the employer has to verify the data.
There is an option to reject if data is incorrect.
Once the PDF is verified the TRRN will be generated for the said file.
Then only, the employer will be able to prepare the challan.
The Payment link will be available against the finalised challan and payment can be made anytime through online mode.
The file will not lapse.
From India, Kumbakonam
With effect from 01 Dec 2016 PF Monthly Chalan will be prepared on the basis of UAN Number, which is now prepared on the basis of PF Number.
ECR Version 2 is likely to be launched on 01-12-2016.
Employer will not have to wait for the ECR to be filed for filing the Form 5 and Form 10 Details.
Unified portal for Employer, Employee, Citizen and EPFO Staff.
UAN based, so it can be uploaded only when UAN is allotted to the member
Employer can generate UAN for his employees on the date of joining itself.
Provision for check and correction by the system, thus reduce to a great extent the requirements of revision and rejection of paid ECR file.
To upload ECR, Employer has to enter the date of disbursement of salary.
Once uploaded the system will check for the validation errors for the employer to rectify and upload the file afresh. If successful a PDF will be generated, displaying the member-wise details and the employer has to verify the data.
There is an option to reject if data is incorrect.
Once the PDF is verified the TRRN will be generated for the said file.
Then only, the employer will be able to prepare the challan.
The Payment link will be available against the finalised challan and payment can be made anytime through online mode.
The file will not lapse.
From India, Kumbakonam
Dear All,
Can anyone tell what about the left employee's details. As per last ECR we have the option to mention the left date for any employees but in the new ECR format where we can input the left employee's data.... and please mention the new portal site for EPFO...
Thanks in advance
From India, Delhi
Can anyone tell what about the left employee's details. As per last ECR we have the option to mention the left date for any employees but in the new ECR format where we can input the left employee's data.... and please mention the new portal site for EPFO...
Thanks in advance
From India, Delhi
Hi all, whats the process of generate PF Challan as per new pf rules? RAHUL- 09355325498
From India, Sonipat
From India, Sonipat
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UAN BASED ECR ARREARS.xls