ERROR in Form IIIB for Feb-23

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Vidya Bhogle (Querist)
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10 March 2023 How To file PRTC return Form IIIB for the month of February 2023 it
showing error ERROR DESCRIPTION Sr. No. Line No. Box Name Error
Description 1 16 To 20 Computation of Professional Tax Enter data only
in March to Jan Column

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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07 July 2024 To file the PRTC (Professional Tax) return Form IIIB correctly for the month of February 2023 and address the error regarding the computation of Professional Tax, follow these steps:

1. **Understand the Error Message:**
- The error message indicates that you should enter data only in the columns labeled "March to Jan" for the computation of Professional Tax. This means that for the month of February 2023, you should not enter any data in these fields.

2. **Correcting the Error:**
- When filling out Form IIIB for February 2023:
- Ensure that you do not input any data in the columns designated for the month of February. These columns are typically labeled as "Feb" or something similar.
- Enter the relevant data only in the columns labeled "March to Jan" for the computation of Professional Tax.

3. **Verify Other Entries:**
- Double-check all other entries and ensure that they are correctly filled out according to the instructions provided on the form and any guidelines specific to your state or jurisdiction.

4. **File the Return:**
- Once you have corrected the error and verified all entries:
- Submit the Form IIIB on the respective portal or platform provided by your state's Professional Tax department.
- Ensure that you receive a confirmation or acknowledgment of the submission.

**Follow-Up on Error Resolution:**
- If the error persists or if you encounter any issues while filing, refer to the specific error code and description provided. Sometimes, additional guidance or assistance from the Professional Tax department's helpdesk or support team may be required.

**Documentation:**
- Keep a record of all communications, error messages, and submissions related to the filing of Form IIIB for future reference.

By following these steps, you should be able to address the error regarding the computation of Professional Tax on Form IIIB and successfully file the return for February 2023. If you continue to face difficulties, consulting with a tax professional or contacting the Professional Tax department directly for assistance would be advisable.