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Brought forward balance of Prof Tax not appear in PTRC form

Return 309 views 2 replies

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 (2)

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.


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