Rohit (Accounts) (35 Points)
30 June 2011I want to know , how to online file of Profession Tax on mahavat site for monthly return.
i am tring to entered dat on Form IIIB but one error always occured that is "periodicity is monthly. No of employees entered under Incorrect month"
e.g. I entered period from 1-05-11 to 31-5-11& all PT details entered in under column May but always occured same error . plz suggest
Rohit
(Accounts)
(35 Points)
Replied 02 July 2011
Sir I am talking about Month Errors not the Date format & if date format is eneterd wrong so it display after enter button but this error ocurred after validation
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 02 July 2011
the month error which displayed in your return filing appears only the date format is wrong, or mismatch with the accepting terminal.
Uma Maheswari
(Manager)
(27 Points)
Replied 22 July 2011
Dear All,
Even I am getting the same error of "periodicity is monthly. No of employees entered under Incorrect month"
when I tried to enter data on Form IIIB for filing Professional Tax Return of Maharashtra.
Can anybody tell as how that error could be rectified?
Regards,
Uma
Rohit
(Accounts)
(35 Points)
Replied 22 July 2011
Shyam Arora
(Accountant)
(22 Points)
Replied 25 April 2012
@ uma mam as i am uploading the companys profession tax west bengal i am getting this error message :-
amount in challan & no. in employee files mismatch, check xml files
i have checked it several times my total amount in both the challan & employee is the same... then why this error message still coming as the last date is 30.04.2012 for efiling
Surya Saraff
(COO)
(21 Points)
Replied 27 April 2012
The total amount in Challan and the taxable amount in Employee file should match. On top of that if you making payment quarterly, or not every month, then in Challan file you will still have to enter all the months for which you were supposed to make payment and refer the appropriate challan no. The software tries to calculate the amount payabale with amount paid on month to month basis. The error message is not descripttive enough and it took me more than 4 hours to figure out.
hope it helps...
Shyam Arora
(Accountant)
(22 Points)
Replied 27 April 2012
thanks @ surya saraff it worked ...............
Ankita More
(Account Assistant)
(23 Points)
Replied 17 May 2013
Anual Return of PTRC for the year 2012-13, the Professional Tax "Form III B" downloaded from the Professional tax site Version is 1.5.0 and while uploading the rem file the error massage comes that " the version is wrong " they require 1.0.1 vesion of form IIIB. This vesion(1.0.1) is not found for downloading.
Ankita More
(Account Assistant)
(23 Points)
Replied 17 May 2013
Anual Return of PTRC for the year 2012-13, the Professional Tax "Form III B" downloaded from the Professional tax site Version is 1.5.0 and while uploading the rem file the error massage comes that " the version is wrong " they require 1.0.1 vesion of form IIIB. This vesion(1.0.1) is not found for downloading.
Ankita More
(Account Assistant)
(23 Points)
Replied 17 May 2013
Anual Return of PTRC for the year 2012-13, the Professional Tax "Form III B" downloaded from the Professional tax site Version is 1.5.0 and while uploading the rem file the error massage comes that " the version is wrong " they require 1.0.1 vesion of form IIIB. This vesion(1.0.1) is not found for downloading.
vijay ramesh yadav
(account exacative)
(22 Points)
Replied 15 March 2016
what Can do When Select Wrong Month During P Tax chhalan payament
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 17 March 2016
| Originally posted by : vijay ramesh yadav | ||
 |
what Can do When Select Wrong Month During P Tax chhalan payament |  |
depends on the assesee catagory,
if they are below 30000/- payment anual then it would be no matter, as one month would reflect double payment and allow you to adjust the same, though at the time of filing its advised to catagorize in right month
but if the gross profession tax deducted and paid is more than 30000 per annum, then the assesee has to write to Profession tax officer with challan copy to make the change / amendment of challn paid in their system and acknowledge the same on challan with their signature and stamp
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