Error in ptrc return file

Page no : 5

Arvind Lande (4 Points)
Replied 02 March 2021

Originally posted by : Arvind Lande
	Professional Tax deduction is for Salary of Feb,2020, Put the period on Challan (MTR6) 01/03/21 to 31/03/21 & in Form-IIIB mentioned period 01/03/21 to 31/03/21 & mention amount of Professional Tax in colomn in Feb,21 When I upload the return getting error below…….please help and advice about this error 1.Error while file upload. 2.Period key in file and portal are not same. Period in file is 1803\|

Ajaj Patel (2 Points)
Replied 24 October 2021

PTRC Return issue

I have paid Rs. 28,125/- excess in FY 2020-21 and filed return showing same in excess credit forward. But while brought forwarding in April-21 its not allowing. While uploading return same amount showing payable.

System should allow to take credit of excess paid in last year

Please advice.

Nikhil Thakre (practice in ca) (28 Points)
Replied 09 March 2023

Error while file upload.|Form Version number issue. Upload latest template from portal.|

i used latest version still this error showinh

Solution Solution (2 Points)
Replied 10 March 2023

How To file PRTC return Form IIIB for the month of February 2023 it showing error ERROR DESCRIPTION Sr. No. Line No. Box Name Error Descripttion 1 16 To 20 Computation of Professional Tax Enter data only in March to Jan Column

getgoing (--) (20 Points)
Replied 10 May 2023

Kindly share latest version of Professional Tax Return Form IIIB in excel format.

J Ajmera (Manager) (28 Points)
Replied 21 March 2024

To resolve this error, download Challan from the Professional Tax Site and enter the challan date in the same format as in the Challan
If date in Challan is separated by - then write the date with dash instead of slash in the Form (even if the Form III-B has a prompt which says you need to enter the date with a slash / separator for DD/MM/YYYY)

Bhu G (Designated Partner) (10 Points)
Replied 26 March 2024

Originally posted by : J Ajmera
	To resolve this error, download Challan from the Professional Tax Site and enter the challan date in the same format as in the Challan If date in Challan is separated by - then write the date with dash instead of slash in the Form (even if the Form III-B has a prompt which says you need to enter the date with a slash / separator for DD/MM/YYYY)

Getting the same error since 20th. Tried this too, didn't work. :(

- Challan period is correct and same as return.
- Challan reflects successfully on the portal and can be downloaded.
- Carrying forward Rs. 500 from last year.
- Challan paid on 20th March, tried dates in both formats - 20/03/2024 and 20-03-2024.
- Tried challan number with apostrophe, without, and only last 5 digits.

Contacted technical help desk, they said to try last 5 digits only for challan, and Mumbai for branch name, but it didn't work. (Branch name was already Mumbai, so tried with both Mumbai Main branch and just Mumbai.)

Any guidance? Thank you!

Bhu G (Designated Partner) (10 Points)
Replied 29 March 2024

Originally posted by : Ajaj Patel
	PTRC Return issue I have paid Rs. 28,125/- excess in FY 2020-21 and filed return showing same in excess credit forward. But while brought forwarding in April-21 its not allowing. While uploading return same amount showing payable. System should allow to take credit of excess paid in last year Please advice.