Error in ptrc return file

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Quick Summary
PTRC return upload error "Balance payable should not be more than zero" is mainly due to mismatch in challan period, unpaid late fee, or incorrect CIN entry. Fix by matching return and challan period, validating payment status, correcting challan, or using latest template.

still getting the same issue.. can anyone help me out of this?

 

Thanks 

Which Option worked??. Because I still facing same issue. Please help.

Still Facing the same issue 

i also got the same error

 

I got the solution & it worked for me. You have to visit to your nodal officer ( GST Bhavan as per your location ) with Letter of Challan Correction ( Tell him to make correction in challan period as April 2018 in case of wages for the month of March 2018 ). & then file PTRC Return. Your return will get succesfully uploaded. This is the only solution i know.

Hi,

Our company is registerd under PTRC w.e.f. Apr'18 then also we are getting the same error of

At least one BRF message of type W, E, A, or X occurred

Then what?

Its comes because you are filing return after due date. Just pay late fee & add that challan also & generate return & upload

Its comes because you are filing return after due date. Just pay late fee & add that challan also & generate return & upload

Read more at: https://www.caclubindia.com/forum/error-in-ptrc-return-file-459398.asp?offset=3

Solution 1 :-  Check that is any late fee is payable & same is not paid. Paid the same & add challan details  in PTRC return
Solution 2 If all tax & late fee (if any) already paid but this error is still showing then there me chances that your payment status in Mahagst SAP system is still in progress. Return challan data is reconsiled with challan status in paymen history
  Login to Mahagst > click on payments > pending Transaction history > select Act > click on Next > find your challan & click on get status > then status will change to success> Now you can file return
Solution 1 :-  Check that is any late fee is payable & same is not paid. Paid the same & add challan details  in PTRC return
Solution 2 If all tax & late fee (if any) already paid but this error is still showing then there me chances that your payment status in Mahagst SAP system is still in progress. Return challan data is reconsiled with challan status in paymen history
  Login to Mahagst > click on payments > pending Transaction history > select Act > click on Next > find your challan & click on get status > then status will change to success> Now you can file return

After 2 Days of Paying Tax, Go to Payment > Pending Transaction History > Select Act > and Get Status > Upload New txt File

Hi,

How to file revised return for the march 2018. In mahagst.gov.in site , while filing revised return , there is no month option available under financial year 2017-2018.

 

file types other that txt are not allowel

I am also getting the same error while i upload the PT Return for the month of August,2018. I had also sent the screenshot on May I Help but not got any revert. Can anyone please help where is the error. 

 

I suggest to file NIL Return in time so to avoid Penalty of Rs. 1000/-

Then after that Revise the challan later. :-p


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