Define Legal Entity Registrations for India

Legal Entity Registrations connect the legal entities to the legal authorities.

When you create a legal entity, a registration gets created automatically for the identifying jurisdiction that you select. If the legal entity will interact with other legal authorities, you must create additional registrations as appropriate.

Each legal reporting unit (office) in India needs to register with the legal authorities in these legislative categories:
  • India Income Tax
  • Professional Tax
  • Employee Provident Fund
  • Employee State Insurance
  • Labour Welfare Fund
  • National Pension Scheme

Here are the details of the registrations required for India:

Name Territory Legislative Category Legal Entity Registration Code Legal Reporting Unit Registration Code

Company Law

India

Company Law

Permanent Account Number

Legal Reporting Unit Registration Number

India Income Tax

India

Income Tax

Permanent Account Number (PAN)

TAN Number

India Professional Tax

City, States of India

Professional Tax (PT)

Legal Entity Registration Number

PT Registration Number

India Provident Fund

India

Provident Fund

Legal Entity Registration Number

PF Establishment Code

India Employee State Insurance

India

Employee State Insurance

Legal Entity Registration Number

ESI Employer Code

India Labor Welfare Fund

State

Labour Welfare Fund

Legal Entity Registration Number

LWF Employer Code

Legal Entity Registrations

To create the legal entity registrations:

  1. Click Navigator > Setup and Maintenance..

  2. On the Setup page, select the Workforce Deployment offering.

  3. Select the Legal Structures functional area and then Define Legal Entities for Human Capital Management.

  4. On the scope selection window, click Select and Add. Search for and select the legal entity you created.

  5. Click Save and Close.

  6. Select Manage Legal Registrations task.

    The Manage Registrations page displays the registrations for the legal entity.

    Note: When you create a legal entity based on the registration details, a default registration is created automatically for the India Social Insurance jurisdiction.
  7. Click Create to add a registration.

  8. Enter the following information:

    1. Select a Jurisdiction. The Territory field for India is set automatically.

    2. Select the Registered Address.

    3. Select the Issuing Legal Authority from the list of legal authorities available for the jurisdiction and the legal authority address.

  9. Click Save and Close.