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Error in ptrc return file


siddhesh (no)     24 April 2018

siddhesh
no 
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I FILE PTRC  RETURN OF  MARCH-2018 PAY IN APRIL -2018  WHEN  I  UPLOAD  FILE  THEN   ERRORS   COMES  THAT  Error while submitting return.|Balance Payable should not be more than zero|

PLEASE HELP US 

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Dhirajlal Rambhia

Dhirajlal Rambhia (KVO Merau Kutchh)     24 April 2018

Dhirajlal Rambhia
KVO Merau Kutchh 
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Check if the payment was made for FY 2017-18.

Check for any late Fees or interest chargeable?

Rupesh Gharge

Rupesh Gharge (Tax consultant)     26 April 2018

Rupesh Gharge
Tax consultant 
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Submit the error screenshot in ----> may i help-----> service request

Sawmya Handa

Sawmya Handa   26 April 2018

Sawmya Handa

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I am also getting the same error while i upload the PT Return for the month of April,2018.

I had also sent the screenshot on May I Help but not got any revert.

Can anyone please help where is the error. 

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Rupesh Gharge

Rupesh Gharge (Tax consultant)     26 April 2018

Rupesh Gharge
Tax consultant 
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What is the period in the challan?

Sandip Belvekar

Sandip Belvekar   27 April 2018

Sandip Belvekar

 4 points

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Below error is showing while PTRC return upload. Please Sujjest..

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|

 

Sandip Belvekar

Sandip Belvekar   27 April 2018

Sandip Belvekar

 4 points

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Below error is showing while PTRC return upload. Please Sujjest..

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|

Saikat Bhattacharya

Saikat Bhattacharya (Manager- Finance and Accounts)     27 April 2018

Saikat Bhattacharya
Manager- Finance and Accounts 
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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

pari agarwal (CA)     30 April 2018

pari agarwal
CA 
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Hello All,

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.

 

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Praveen kumar

Praveen kumar (Accountant)     30 April 2018

Praveen kumar
Accountant 
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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.

Thanks


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