Arrear Payment Towards Esi Deduction Of An Employee

Dear Members
Greetings!!
Need your guidance for the below mentioned:
Mistakenly we have have shown to one of our employee, out of coverage from esi wef.30/09/2013 since he was eligible for the same.
What is the procedure to register his name & arrear payment including current month towards ESI contribution of employee & employer side.
Looking for your earliest cooperation in this matter.
Thank you!!
Regards
Sandhya

Dear Sandhya.
Just register that employee back with your organization's ESI Code through "Insert Ip" option on the web portal.
After that, you can generate "Supplementary Challan" for each pending month. For this, just choose relevant month from "File Monthly Contribution", choose the month, year and then select "Supplementary Challan" and go ahead with submitting. After that, just follow the steps and file the due contribution through "Supplementary Challan".
Hope this will help you. Cheers.