Hi Sir

error ouccured No of employees entered under Incorrect month 2

please guide

I am trying to upload the MSPT return. I have downloaded the return template from New Automation and duly filed in all the details. However, while uploading the return, i am getting the following errors: 1) Error while file upload 2) At least one BRF message of type W, E, A or X occured 3) Balance payable should not be more than zero. (Please note: the balance payable is not more than zero) Kindly help me to understand the above errors so that I can upload the return at the earliest.
 

Hello,

Did you get any validation errors in excel ?

Are you trying to upload the file on old mahavat site OR on new mahagst site ?

Thanks, Shab

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."

Error while filling ptrc return :-

1) Error while file upload

2) At least one BRF message of type W E A or X occurred

3) Balance Payable should not be more than zero
 

My Profession Tax Form IIIB rem file generated but i am not found in my pc. What is the problem.

Not showing text file on desktop after validating PTRC form for 2020-21. Please help me for filling return of PTRC. I have installed in my pc windows 10 and MS Office 365. Please resolve my issue.

I have use Correct Date format DD/MM/ YYYY in PTRC return Form. But it is still showing System date format error.While validation its showing system date format must be DD/MM/YYYY. 

Kindly guide.

Hi 

do any one have resolution of below mention PT monthly  return  error,

Please I want solution for this error.

1) ERROR WHILE SUBMITTING RETURN.
2) ACCOUNT DETERMINATION NOT POSSIBLE FOR KEY MSTD-C1-R000-A17D, POSTING AREA IN
3) ERROR DURING PROCESSING OF SOURCE DOCUMENT INVBI 5069322.
4)REPORTING INVOICING FUNCION. INVOICING OF BILLING DOCUMENTS.
5)UNABLE TO PROCESS INVOICING UNIT FOR CONTRACT ACCOUNT 27209070.
6) DOCUMENTS TO BE PROCESSED IN INVOICING UNIT

PLEASE HELP