still getting the same issue.. can anyone help me out of this?
Thanks
Menu
Error in ptrc return file
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?
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
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
CAclubindia
