Thank You Buddy, It really helped and I was able to submit my return sucessfully.

hello, I am facing the same problem , did you find any solution?

Please let me know.

Please follow below Process

Log in to Site
   |
Go to "Payment tile"
   |
Select "Pending Transaction History"
   |
And update the details  "Get Status" (Click),
Should change to "view Challan"

   |

than upload the txt file

This query raised because period in return & challan not matching. Department system considering May-18 period challan (for the period/salary April-18 paid) against May-18 return not against April-18.     

while paying April-18 tax i had selected May-2018

& while filing returns i am selecting April-18

error coming

also checked pending history. Status showing "Success" after that "View Challan"

please advise. do i have to change challan?

P.T.deducted in the month of May-2018 for the salary of April-2018, period i have mention May-2018.& in returns filing form i have selected APril-2018 period.

getting error & challan details not reflecting in returns file uploaded

 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|"  

Ans - Pls login mahavat Net E Service - Payment Select Pending Payment History Select Act and mention date when you pay after that validation of challan than click ok after that you have return file 100% working that 

Thnx

Regard

Dharmesh Kurwa

i have logged in from maha gst. checked payment history. status is showing success.but while challan opening message showing as  Disclaimer: Payment confirmation is subject to RBI Clearance

checked even now after validating the challan

same error coming :(

THIS IS THE PERFECT SOLUTION 

The period matches in return and challan. Any way to resolve the issue?

even if the period matches in return & challan error coming as At least one BRF message of type W,E,A,or X occurred 

Please check the Challan Identification Number (CIN), if it's starts with Zero then please enter " ' " before zeros.

E.g. 00024352019032569612

then in PT return pls enter like this '00024352019032569612 if you will not put " ' " ahead of number then excel will convert CIN No. to 24352019032569612 which is incorrect.

Hope it will help

Please check the Challan Identification Number (CIN), if it's starts with Zero then please enter " ' " before zeros.

E.g. 00024352019032569612

then in PT return pls enter like this '00024352019032569612 if you will not put " ' " ahead of number then excel will convert CIN No. to 24352019032569612 which is incorrect.

Hope it will help

Originally posted by : Rudrayani Shedjale
	even if the period matches in return & challan error coming as At least one BRF message of type W,E,A,or X occurred

Please check the Challan Identification Number (CIN), if it's starts with Zero then please enter " ' " before zeros.

E.g. 00024352019032569612

then in PT return pls enter like this '00024352019032569612 if you will not put " ' " ahead of number then excel will convert CIN No. to 24352019032569612 which is incorrect.

Hope it will help