![]() ![]() Employer can view errors by downloading the error file. The failed ECRs are available in Draft ECRs. When there are errors in your ECR text file then ECR upload generally fails. Once challan is generated then employer should make the payment.Ĭommon Errors While Uploading ECR File In Unified Portal EPFĮCR Validation Failed : This error occurs during upload of ECR file in PF portal. ![]() Employer has to upload text file of PF ECR statement in PF portal to generate EPF challan. ECR statement means Electronic Challan cum Return receipt, which cosists both employee and employer PF contributions. Step 9: Now make the challan payment by selecting the bank.Įvery employer needs to upload PF ECR text file in PF portal on or before 15th of every month and employer should pay PF returns on or before 15th of every month. Step 8: Once challan is generated then make the payment by clicking on pay option. ![]()
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