We have filed monthly PTRC returns - maharashtra till March, 2018 under www.mahavat.gov.in However, I am facing problems while filing profession tax return for April 2018, after switching over to new return filing web-site under https://eservices.mahagst.gov.in. We could generate error free file but while uploading, we are getting a message that: Balance Payable should not be more than zero.
We tried to pay the late fee online under Grass, but there is no heading for late Fee. Can some one guide please?
Thank you very much
Valerian D'souza
CAclubindia
