Let’s Prepare the EPF RETURN. In the window you see so much data to be entered according to the monthly salary, EPF Ration, etc. Cross-check the pre-filled data as per your ECR Statement.
Please enter the Amount of account no 2 of EPF (i.e. Administration Charge’s of EPF). And also enter the total number of employees, Number of excluding employees, and gross wages of excluding employees. After entering these values please click on “Generate Challan”
Note:- Administration Charges Should be greater than ₹ 500.