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.
