still getting the same issue.. can anyone help me out of this?
Thanks
Error in ptrc return file
Page no : 2
Sumit S Wankhade
(Article Ass.)
(22 Points)
Replied 20 May 2018
Which Option worked??. Because I still facing same issue. Please help.
TRUPTI PATIL
(2 Points)
Replied 02 June 2018
I got the solution & it worked for me.
You have to visit to your nodal officer ( GST Bhavan as per your location ) with Letter of Challan Correction
( Tell him to make correction in challan period as April 2018 in case of wages for the month of March 2018 ).
& then file PTRC Return. Your return will get succesfully uploaded.
This is the only solution i know.
Avijit Nath
(2 Points)
Replied 23 August 2018
Hi,
Our company is registerd under PTRC w.e.f. Apr'18 then also we are getting the same error of
At least one BRF message of type W, E, A, or X occurred
Then what?
Then what?
govinda
(student)
(28 Points)
Replied 29 August 2018
Its comes because you are filing return after due date. Just pay late fee & add that challan also & generate return & upload
govinda
(student)
(28 Points)
Replied 29 August 2018
Its comes because you are filing return after due date. Just pay late fee & add that challan also & generate return & upload
Read more at: https://www.caclubindia.com/forum/error-in-ptrc-return-file-459398.asp?offset=3
govinda
(student)
(28 Points)
Replied 31 August 2018
| Solution 1 :- | Check that is any late fee is payable & same is not paid. Paid the same & add challan details in PTRC return |
| Solution 2 | If all tax & late fee (if any) already paid but this error is still showing then there me chances that your payment status in Mahagst SAP system is still in progress. Return challan data is reconsiled with challan status in paymen history |
| Login to Mahagst > click on payments > pending Transaction history > select Act > click on Next > find your challan & click on get status > then status will change to success> Now you can file return |
govinda
(student)
(28 Points)
Replied 31 August 2018
| Solution 1 :- | Check that is any late fee is payable & same is not paid. Paid the same & add challan details in PTRC return |
| Solution 2 | If all tax & late fee (if any) already paid but this error is still showing then there me chances that your payment status in Mahagst SAP system is still in progress. Return challan data is reconsiled with challan status in paymen history |
| Login to Mahagst > click on payments > pending Transaction history > select Act > click on Next > find your challan & click on get status > then status will change to success> Now you can file return |
Kisan Gujar
(Business)
(22 Points)
Replied 01 September 2018
After 2 Days of Paying Tax, Go to Payment > Pending Transaction History > Select Act > and Get Status > Upload New txt File
Attached File : 373031 20180901211007 2018 09 01.jpg downloaded: 577 times
Amit Chawan
(Accountant)
(22 Points)
Replied 11 September 2018
Hi,
How to file revised return for the march 2018. In mahagst.gov.in site , while filing revised return , there is no month option available under financial year 2017-2018.
arvind maurya
(2 Points)
Replied 03 October 2018
I am also getting the same error while i upload the PT Return for the month of August,2018. I had also sent the screenshot on May I Help but not got any revert. Can anyone please help where is the error.
Shivling
(Banker)
(4 Points)
Replied 05 October 2018
I suggest to file NIL Return in time so to avoid Penalty of Rs. 1000/-
Then after that Revise the challan later. :-p
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