PF/ESI Compliance

Monthly PF and ESI computation and returns.

Professional reviewing compliance paperwork at a workstation
Turnaround MonthlyCA-led professional reviewStarting ₹2,399/month

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Choose your package

*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.

What's included

All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.

  • Professional handling
  • Secure document collection
  • Professional review
  • Digital delivery
  • Secure document storage
  • Service-specific Bluman Advantage
  • Status updates
  • Post-completion support

Bluman Advantage

Wage-code review, contribution computation, ECR generation and filing, and exception flags for mismatches and late payments.

Service overview

What this service is

Monthly PF and ESI computation and returns. Delivered end-to-end by Bluman's Chartered Accountants with a fixed scope and a published price.

Who needs it

Businesses with sector or labour registrations, and anyone making cross-border remittances.

What Bluman will do

  • Eligibility and document check
  • Application preparation and filing
  • Approval follow-up

Key deliverables

  • Registration certificate or filing acknowledgement
  • Document pack used for the filing
  • Renewal reminders

Typical timeline: Monthly from receipt of complete documents.

  • · Government fees, portal charges and applicable taxes are billed at actuals.
  • · Timelines start once complete documents and information are received.
  • · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.

Documents required

  • PAN card
  • Aadhaar / identity proof
  • Contact & communication details
  • Business registration proof
  • Premises / employee details
  • Bank account details

Compare plans

EssentialPriorityConcierge
Price~20% lowerBase~20% higher
QualitySameSameSame
SpeedStandard~20% faster~50% faster
HandlingStandardPriorityHighest
CommunicationStandardPriorityPremium
Order openStandard15 days30 days
Post-sales15 days30 days60 days
CoordinationStandardEnhancedPremium

Track your order

An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.

  1. 1
    Payment ReceivedPayment received. Our team will now review your order.
  2. 2
    Under Review
  3. 3
    In Progress
  4. 4
    Awaiting Client
  5. 5
    Completed

What is an Open Order?

Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.

  • · Essential — 15 days of post-completion access
  • · Priority — 30 days of post-completion access
  • · Concierge — 60 days of post-completion access
  • · Reopening is subject to the scope of the original service.

Related services

Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.