PTRC PAYMENT & RETURN FILING (Annually)

This query is : Resolved

Rachana Gokhale (Querist)
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16 March 2026 Dear Sir/ Madam,

We are Registration for PTRC and our liability is annual.

We had not noticed that for 2025-26 the due date was revised to 15th March 2026 and now we are unable to Pay PTRC & file Return IIIB.

Please advise how it can be done now at the earliest.

Regards,

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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17 March 2026 To file your FY 2025-26 annual PTRC return after the revised March 15 deadline, you must calculate your standard tax liability and add a flat ₹1,000 late filing fee alongside a 1.25% interest charge for the delayed month. Pay this total online using the MTR-6 challan, carefully separating the tax, interest, and penalty amounts. Then, input these payment details into the Form IIIB Excel utility, validate it to generate a .txt file, and upload it through your MahaGST login.

Rachana Gokhale

Rachana Gokhale (Querist)
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20 March 2026 We have once entity where the PTRC liability for FY 2025-26 is 'NIL'.
Do still we have to pay for Penalty ?

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