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Workforce compliance

Provident Fund registration, with payroll ready from day one

Test coverage, employee history, wages and UAN data before the first monthly ECR becomes due.

Get started
Professional fee
From ₹2,949
Working timeline
Confirmed after scope review
Government charges
Shown before payment
Indian payroll professional reviewing provident fund records

Built for

Indian employers and growing teams

Best when

Headcount and wage records are reconciled

01Test coverage
02Map employees
03Verify evidence
04Register
05Run first ECR
A practical fit check

Is this establishment
covered by EPF?

Headcount is the starting point—not the complete answer.

Threshold reached

Count direct, temporary and contract workers correctly.

Previously covered

Coverage can continue after headcount changes.

Contract workforce

Map contractor and principal-employer responsibility.

Voluntary route

Assess consent, cost and continuing obligations first.

EPF employer setup

Coverage. People. Payroll. ECR.

A registration number is not monthly compliance.

UAN data, contributions, ECR, exits and reconciliations continue after setup.

01 / Outcome

What you receive,
ready to use.

We test establishment coverage, count the real workforce, align identity and wage records, and prepare registration with the monthly ECR cycle visible from day one.

ENTITY · BANK
PEOPLE · UAN · WAGES
EPF REGISTRATIONCoverage,
without payroll surprises.
TEST · REGISTER · RECONCILE
01

EPF applicability note

02

Employee and contractor population map

03

Establishment registration checklist

04

Portal registration support

05

UAN and member-data readiness review

06

First ECR compliance handoff

02 / Eligibility

What must be
in place.

01

The legal employer and establishment can be identified.

02

Employee and contractor headcount by joining date is available.

03

Wage, UAN and KYC records can be reconciled.

04

Authorised signatory, bank and establishment records are current.

05

Employee membership cannot be decided from current salary alone; joining history and prior coverage matter.

Start with coverage history

Current headcount alone can mislead.

DecisionMandatory coverageVoluntary coverageAlready covered
Primary testEstablishment and workforceConsent and registration routePrior coverage record
Key evidenceHeadcount historyEmployee and employer agreementCode and filings
After setupMonthly ECRMonthly ECRContinue compliance
03 / Process

From headcount test to
first clean ECR.

A practical sequence with clear ownership at every stage. Registry review times can vary.

01

Coverage diagnosis

Step 1

We handle

Review establishment type, headcount history and prior coverage.

You provide

Share payroll and contractor counts by month.

02

Employee mapping

Readiness dependent

We handle

Classify members, joining history, wages and UAN status.

You provide

Resolve incomplete KYC and employment records.

03

Establishment file

Before submission

We handle

Align entity, address, bank and signatory evidence.

You provide

Approve accurate establishment particulars.

04

Portal registration

Portal controlled

We handle

Prepare registration and coordinate authentication.

You provide

Complete OTP, DSC or verification steps.

05

First compliance cycle

After coverage

We handle

Map ECR, contribution and record controls.

You provide

Fund approved contributions and maintain monthly payroll inputs.

04 / Documents

A checklist without
the back-and-forth.

We ask only for records or data relevant to your application, review, or audit scope.

  • PAN and constitution records
  • Address and commencement evidence
  • Bank proof
  • Authorised-signatory records

Before you begin

Use clear PDF, JPG, or PNG files.

Keep address records recent and readable.

05 / Pricing

Choose the support
you actually need.

Every total separates professional fees, GST, and stated government charges. State stamp duty and exceptional filings may vary.

Not included automatically

  • — Government fees, contributions, interest, damages and penalties
  • — Litigation, inspection representation or notice replies unless expressly scoped
  • — Payroll reconstruction, historical data cleanup and third-party software
  • — State registrations, licences or locations outside the written scope

Costs that can repeat

  • — Monthly ECR preparation and contribution payment
  • — Member additions, exits and KYC maintenance
  • — Payroll-to-portal reconciliation
  • — Inspection and notice readiness
06 / After registration

Registration active,
the monthly cycle begins.

These are the first recurring obligations to plan for before you commit to a company structure.

01

ECR and contribution

Monthly statutory cycle

Use the current portal due date and contribution rules for the wage month.

02

Member updates

On joining, exit or correction

Identity, UAN and service records should remain aligned.

03

Coverage review

When workforce model changes

Contractors, mergers and new establishments can alter responsibilities.

07 / Questions

Got questions?
We’ve got answers.

Understand coverage, contractors, wage and membership history, UAN records, ECR, continuing duties and historical cleanup.

Still deciding?

AI CA can compare structures around cost, risk, compliance, and funding.