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Error in ptrc return file

siddhesh (no) (59 Points)

24 April 2018

I FILE PTRC RETURN OF MARCH-2018 PAY IN APRIL -2018 WHEN I UPLOAD FILE THEN ERRORS COMES THAT Error while submitting return.|Balance Payable should not be more than zero|

PLEASE HELP US

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67 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177852 Points)
Replied 24 April 2018

Check if the payment was made for FY 2017-18.

Check for any late Fees or interest chargeable?

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Rupesh Gharge (Tax consultant) (51 Points)
Replied 26 April 2018

Submit the error screenshot in ----> may i help-----> service request

Sawmya Handa (14 Points)
Replied 26 April 2018

I am also getting the same error while i upload the PT Return for the month of April,2018.

I had also sent the screenshot on May I Help but not got any revert.

Can anyone please help where is the error.

2 Like

Rupesh Gharge (Tax consultant) (51 Points)
Replied 26 April 2018

What is the period in the challan?

1 Like

Sandip Belvekar (4 Points)
Replied 27 April 2018

Below error is showing while PTRC return upload. Please Sujjest..

Error while file upload.|At least one BRF message of type W, E, A, or X occurred|Balance Payable should not be more than zero|

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Sandip Belvekar (4 Points)
Replied 27 April 2018

Below error is showing while PTRC return upload. Please Sujjest..

Error while file upload.|At least one BRF message of type W, E, A, or X occurred|Balance Payable should not be more than zero|

Saikat Bhattacharya (Manager- Finance and Accounts) (131 Points)
Replied 27 April 2018

This problem is facing by almost every Dealer in Maharashtra. As per new automation system return period mentioned in Challan shall be same as per return period mentioned in P Tax Return. Please check return period mentioned in Challan, if differs, make an application to Local Profession Tax officer alongwith a challan copy for rectification of return period of Challan. Try to upload P Tax return thereafter.Hope the issue will be resolved.

pari agarwal (CA) (43 Points)
Replied 30 April 2018

Hello All,

Please find the below solution:

First of all you have to revise return for March month considering the challan paid for April month return.

After than, you have to cliam the amount of challan paid for april month return as excess credt carried forward.

In last you have to file return for April month and in that donot consider any challan. What you are required to do is to only add amount of challan paid under excess amount brought forward from previous month/year coloumn.

Here you go.

2 Like

Praveen kumar (Accountant) (53 Points)
Replied 30 April 2018

I am facing a problem while filing profession tax return for April 2018. After uploading April Return, I am getting an errror as "Period key in file and portal are not same. Period in file is 1802". But this error comes when I put details in april column.

If I put details on March column I am getting an error as "Error while file upload.|At least one BRF message of type W, E, A, or X occurred|Balance Payable should not be more than zero|"

Please help me for this error.

Thanks

manoj (student) (5205 Points)
Replied 30 April 2018

SAME PROBLEM FACING BY ME

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VIKASH KUMAR KESHRI (Chartered Accountant) (39 Points)
Replied 30 April 2018

Can you please elaborate how to proceed.

sameer kahu (service) (27 Points)
Replied 01 May 2018

We are public limited co. from Mumbai. We are having single PAN, TAN but multiple PTRC numbers. For Creating temporary profile PAN & TAN is used for 2 registrations. Does anyone has solution, how to register other PTRC numbers as PAN & TAN not accepting for creating temporary profile. Approached helpline, help desk as well as PT Officer. No one is helping.

1 Like