Shams (Consultant) (157 Points)
19 March 2018Hello Everyone ..
I downloaded the latest return template from mahagst new automation site. Now while trying to upload the return file ... I am not able to get past the screen to select Period of return. Please see attached snapshot. There is no calender / date to select or enter the period to continue. Is anyone else facing this problem ?
Thanks in advance :) ... Shab
Shams
(Consultant)
(157 Points)
Replied 24 March 2018
Problem solved :
As per MAHAVAT site :
"All employers who obtained PTRC before 25 May 2016, are required to file their PTRC returns on the old Mahavat Portal using old Return Template."
"The employers who obtained PTRC on or after 25 May 2016 are only required to file PTRC returns on new Mahagst Portal."
"Irrespective of the period of return filing, all the PTRC payments are required to be done on the new Mahagst Portal."
GEETA RAO
(CHIEF ACCOUNTANT)
(40 Points)
Replied 17 April 2018
I am facing a problem while filing profession tax return for March 2018. Period shown on GST website is 2017. After uploading March Return, I am getting an errror as "Period key in file and portal are not same. Period in file is 1801". But they are not displaying 2018 period, then how do we upload ? I complained on GST portal too 10 days back, but haven't received any response yet. Can anybody please help out ?
shah
(student)
(22 Points)
Replied 18 April 2018
I AM ALSO FACING SAME ISSUE BUT NOT ABLE TO FIND ANY SOLUTION FOR THE SAME
GIPE
(Finance & Accounts Officer)
(36 Points)
Replied 20 April 2018
We are also facing the same problem while uploading PT Return for March 2018. It shows error like "Error while fild upload. Period key in file and portal are not same. Period in file is 1712". Any solution for this?
Rajnish
(Service)
(222 Points)
Replied 30 April 2018
we are facing same problem and error
Error found "Period key in file and portal are not same. Period in file is 1712".
please guide and give the solution.
your co-operation will be highly appreciated.
Vidya Bangera
(4 Points)
Replied 11 May 2018
I am facing slightly different problem while filing return. In the drop down menu for month though it shows April 2018, it does not accept it. It is stuck to October 2017 which is highlighted in green . Similarly there is a problem while making payment. It does not give monthly option. In the dropdown menu for period it is showing April 2018 to March 2019 , where as it should give the month option. I called their department several times and also mailed but till now no response at all. Please help .
Vidya Bangera
(4 Points)
Replied 11 May 2018
But Mahavat portal is not available. When we type mahavat url it takes us to Mahagst portal
Jayesh Dave
(3 Points)
Replied 22 May 2018
Dear All
Error while submitting return.|No Form Bundle availble for Key : TIN - xxxxxxx985P - Period - 1802 - Form Process - TAX_RETURN - Form Type - IIIB|
Plz Hepl
Regards
Jayesh Dave
Vikas Acharya
(System Administrator)
(87 Points)
Replied 22 May 2018
GIPE
(Finance & Accounts Officer)
(36 Points)
Replied 06 June 2018
We are trying to make the GST payment for the month of May'2018 challan is also created with CPIN. But after intializing payment we received the msg that payment failed. (But payment is not deducted from our bank).
can anyone guide on the same for making the payment how to proceed?
GIPE
(Finance & Accounts Officer)
(36 Points)
Replied 13 June 2018
While filing PT Return for March 2018, Registration Number/Select Act shows nothing. It is blank. what to do?
GIPE
(Finance & Accounts Officer)
(36 Points)
Replied 29 October 2018
Is gst applicable on registration fees for workshop/seminar/conference organised by any educational institution?
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 06 February 2019
Return for the month of March-2018, have been filed with challan wherein we have mentioned period as March-2018 & in returns also we have mentioned period as March-2018.
Now do we have to revise the challan as well return for the month of March-2018?
CAclubindia
