PTRC PAYMENT & RETURN FILING (Annually)

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This query is : Resolved

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Discussion is about delayed PTRC annual return filing for FY 2025-26 after revised due date. Guidance suggests paying tax with late fee and interest before filing. Query further asks whether penalty applies when PTRC liability is NIL, despite delay in return filing.

Rachana Gokhale

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 online

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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