Error in ptrc return file

others 63923 views 68 replies

Praveen kumar

Accountant

53 Points Joined March 2013

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

Thanks

Replies (68)

Praveen kumar

Accountant

53 Points Joined March 2013

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

Thanks

Sumit S Wankhade

Article Ass.

22 Points Joined February 2010

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

Sawmya Handa

14 Points Joined April 2018

Still Facing the same issue

vaibhav

Clear

23 Points Joined May 2018

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.

Avijit Nath

2 Points Joined August 2018

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?

govinda

student

28 Points Joined July 2016

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

govinda

student

28 Points Joined July 2016

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

govinda

student

28 Points Joined July 2016

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

govinda

student

28 Points Joined July 2016

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

Kisan Gujar

Business

22 Points Joined April 2010

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

Amit Chawan

Accountant

22 Points Joined December 2010

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.