Saikat Bhattacharya (Manager- Finance and Accounts) 27 April 2018
This problem is facing by almost every Dealer in Maharashtra. As per new automation system return period mentioned in Challan shall be same as per return period mentioned in P Tax Return. Please check return period mentioned in Challan, if differs, make an application to Local Profession Tax officer alongwith a challan copy for rectification of return period of Challan. Try to upload P Tax return thereafter.Hope the issue will be resolved.
pari agarwal (CA) 30 April 2018
Please find the below solution:
First of all you have to revise return for March month considering the challan paid for April month return.
After than, you have to cliam the amount of challan paid for april month return as excess credt carried forward.
In last you have to file return for April month and in that donot consider any challan. What you are required to do is to only add amount of challan paid under excess amount brought forward from previous month/year coloumn.
Here you go.
Praveen kumar (Accountant) 30 April 2018
I am facing a problem while filing profession tax return for April 2018. After uploading April Return, I am getting an errror as "Period key in file and portal are not same. Period in file is 1802". But this error comes when I put details in april column.
If I put details on March column I am getting an error as "Error while file upload.|At least one BRF message of type W, E, A, or X occurred|Balance Payable should not be more than zero|"
Please help me for this error.