Error in ptrc return file

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.

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

i used latest version still this error showinh

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

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

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) 

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!

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.

Were you able to carry it forward?

After making the payment, please check the status of Payment in Payment History. Once you get the status as Successful than try to upload the Return.