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How to fill PTRC NIL return late fee chllan online for Maharashtra

04 June 2025

We have applied for PTRC new registration on 6th April2025 ; how to filled PTRc retrun for challan with late fees of Rs.200 online , We trying to fill PTRC NIL retrun but its shows error .

Kindly advice

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Rama chary Rachakonda (Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294) (8158 Points)
Replied 05 June 2025

Filing PTRC Return with Late Fees To file a PTRC return with late fees, follow these steps:

Step 1: Calculate Late Fees - Calculate the late fees for the delay in registration. In your case, the late fee is Rs. 200.

Step 2: Generate Challan - Generate a challan for the late fee payment on the official website. - Select the correct tax head and payment type (late fee).

Step 3: Pay Late Fees - Pay the late fee online using the generated challan. -

Ensure you receive a payment confirmation. Step 4: File PTRC Return - After paying the late fee, file the PTRC return online. -

Ensure you have the necessary documents and information, including the payment confirmation for the late fee. Troubleshooting Common Errors -

*Check for Errors*: If you're encountering errors while filing the PTRC return, check for any mistakes in the application, such as: -

Incorrect PAN or GSTIN - Incorrect financial year or period - Missing or incorrect payment details - *Contact Support*: If the issue persists, contact the support team for assistance. Additional Tips -

*Verify Payment Status*: Ensure the payment status is updated correctly after paying the late fee.

- *Keep Records*: Keep records of the payment confirmation and challan for future reference.

By following these steps, you should be able to file your PTRC return with late fees successfully.

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