Professional tax return filing problem

Mahavat 23963 views 19 replies
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ASSISTANT MANAGER
23 Points Joined February 2014

Dear All,

I am facing problem while PTRC Return filling. we have made PTRC payments 8 times for the year 2018-19 and shown in yearly return but after uploading yearly return there shown only three challans and get error at least one BRF message of type W E A or X occurred.

please guide me how to file return.

Thanks & Regards,

Vijendra Gurav

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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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On 30 March 2019 at 22:27 Report
Replies (19)
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ASSISTANT MANAGER
23 Points Joined February 2014

Dear All,

I am facing problem while PTRC Return filling. we have made PTRC payments 8 times for the year 2018-19 and shown in yearly return but after uploading yearly return there shown only three challans and get error at least one BRF message of type W E A or X occurred.

please guide me how to file return.

Thanks & Regards,

Vijendra Gurav

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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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On 30 March 2019 at 22:27
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Finance & Accounts Officer
36 Points Joined April 2018

While filing PT return on mahagst website for March 19 paid in April 19 (i.e. 01.04.2019 to 30.04.2019) , financial year "2019-2020" is not display.  

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On 09 April 2019 at 16:10
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2 Points Joined May 2019
i am facing same problem now , please help me or call me 9818338358 and also we use mahagst portal.
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On 16 May 2019 at 13:51
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Audit Assistant
142 Points Joined June 2011

Go to www. mahagst.gov.in-----log in for e-services-----login for vat & allied act-----forgot password request----type user id ( TIN No )---secret question---give answer of secret question-----your password will reset and set to your registered mail id. then login again with tin no. and type current password and then type new password and repeat new password... your login id change from pan/tan based to tin based .. after that you can file your return...

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On 27 January 2020 at 20:19
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Article
22 Points Joined August 2016

Dear All,I am facing an issue of not showing ptrc challan details in the ptrc draft return and therefore it showing an error balance should not be more than zero.

Please help

 

 

 

 

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On 04 April 2023 at 04:07


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