Outputs
Typical deliverables
- Monthly statutory computations and challans
- Return filing and reconciliation reports
- Compliance status summary for management
Taxation & Compliance
Payroll-linked Compliance
Coordination of recurring payroll-linked compliances such as TDS, EPF and ESIC based on employee data and applicable registrations.
Overview
Who this service is for
Employers with EPF, ESI, professional-tax or TDS-on-salary obligations.
Common situations
- An employer needs a structured monthly compliance process
- Employee changes affect statutory calculations
- Payroll and challan records require reconciliation
- Quarterly or annual statements need preparation
What this area may include
Scope of work
- Payroll input review and compliance schedules
- Salary TDS computation and deposit support
- Quarterly TDS statement preparation
- EPF and ESIC contribution and return coordination
- Reconciliation of payroll, challans and statutory records
Information readiness
Documents commonly requested
- Employee master and salary structure
- Attendance, leave and payroll inputs
- PAN, UAN, ESIC and declaration records
- Prior challans and returns
- Investment declarations and proof records
Engagement process
How the process generally works
- 01
Confirm registrations, employee master and payroll cycle
- 02
Review monthly inputs and exceptions
- 03
Prepare statutory workings and challan information
- 04
Obtain employer authorisation for payment and filing
- 05
Reconcile acknowledgements and maintain a compliance trail
Professional limitations
What this page does not promise
- Employer remains responsible for timely and accurate source data
- State-specific professional-tax rules may differ
- Portal interruptions may affect processing
- Employee tax outcomes depend on declarations and evidence
Related services
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Official references
Official websites
This page describes the general nature of a service area. It is not professional advice, does not create an engagement and does not quote fees. The scope, deliverables and timelines of any engagement are agreed in writing after our acceptance procedures. Page content reviewed 2026-11-04.