Brought forward balance of Prof Tax not appear in PTRC form

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Hello Everyone.

Dear Sir,

While filing PRTC (Professional Tax) Returns on MahaGST site online (Form IIIB) for FY 25-26, Brought forward balance of last year is not shown in the form, that particular Box of b/f from last year balance is gray shaded with zero amount, this box is not editable. So how do we claim the brought forward balance of last year.

Please guide.

Replies (3)
Quick Summary
A taxpayer faced an issue where the brought forward Professional Tax credit was not appearing in the MahaGST PTRC Form IIIB, with the field locked and showing zero. Despite raising support tickets and contacting the department, the issue remained unresolved, causing return filing delays and concerns about losing the opening credit.

Since the B/F field is non-editable, the credit has to come from system records. Check previous return and challan ledger; if credit exists but is not shown, raise a MahaGST grievance with supporting documents.

PTRC Returns:

In continuation of above query, I raised a ticket about b/f credit of professional tax of last year but they closed the ticket without any solution.

New Ticket generated again for same grievance, it is open now.

Also gave them details of ticket on phone.

But now no one takes a call, trying daily several times.

Meantime late fee getting applicable due to delay in filing returns, delay is due to department error of not showing b/f credit.

So, what shall I do now, cannot file return without b/f credit, we may lose that opening credit forever.

Please guide.

Further, second grievance ticket also closed by department withour any resolution, opening credit still not showing in form IIIB PTRC returns form, this field colum no. 13 is locked for edit, showing zero balance instead of opening credit available as per last filed returns.

No response at GST customer lines, please guide how to proceed now.

What shall I do now, shall I raise the third grievance ticket for same grievance, is there any other way to sort this our?

Meantime late fee penalty is getting applicable due to fault of department inaccuracy in online IIIB form. 

Please guide.

 


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