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Shams

Shams (Consultant)     21 March 2018

Can anyone please help ?

Shams

Shams (Consultant)     24 March 2018

Problem solved :

As per MAHAVAT site :
"All employers who obtained PTRC before 25 May 2016, are required to file their PTRC returns on the old Mahavat Portal using old Return Template."
"The employers who obtained PTRC on or after 25 May 2016 are only required to file PTRC returns on new Mahagst Portal."
"Irrespective of the period of return filing, all the PTRC payments are required to be done on the new Mahagst Portal."

GEETA RAO

GEETA RAO (CHIEF ACCOUNTANT)     17 April 2018

I am facing a problem while filing profession tax return for March 2018.  Period shown on GST website is 2017. After uploading March Return, I am getting an errror as "Period key in file and portal are not same.  Period in file is 1801".   But they are not displaying 2018 period, then how do we upload ? I complained on GST portal too 10 days back, but haven't received any response yet.  Can anybody please help out ?

1 Like
shah

shah (student)     18 April 2018

I AM ALSO FACING SAME ISSUE BUT NOT ABLE TO FIND ANY SOLUTION FOR THE SAME

GIPE

GIPE (Finance & Accounts Officer)     20 April 2018

We are also facing the same problem while uploading PT Return for March 2018. It shows error like "Error while fild upload. Period key in file and portal are not same. Period in file is 1712". Any solution for this?

Rajnish

Rajnish (Service)     30 April 2018

we are facing same problem and error

Error found "Period key in file and portal are not same. Period in file is 1712".

please guide and give the solution.

your co-operation will be highly appreciated.

Vidya Bangera

Vidya Bangera   11 May 2018

I am facing slightly different problem while filing return. In the drop down menu for month though it shows April 2018, it does not accept it. It is stuck to October 2017 which is highlighted in green . Similarly there is a problem while making payment. It does not give monthly option. In the dropdown menu for period it is showing April 2018 to March 2019 , where as it should give the month option. I called their department several times and also mailed but till now no response at all. Please help . 

Vidya Bangera

Vidya Bangera   11 May 2018

But Mahavat portal is not available. When we type mahavat url it takes us to Mahagst portal

Jayesh Dave

Jayesh Dave   22 May 2018

Dear All

Error while submitting return.|No Form Bundle availble for Key : TIN - xxxxxxx985P - Period - 1802 - Form Process - TAX_RETURN - Form Type - IIIB|
 

Plz Hepl

Regards

Jayesh Dave

Vikas Acharya

Vikas Acharya (System Administrator)     22 May 2018

Visit sales tax office, and talk to IT department for suitable resolution. Note period mention in ereturn template and payment challan should be same. Example, if you want file ereturn for March 2018, then both ereturn and challan should have date 01/04/2018 to 30/04/2018 as per new rule and helpdesk advise..
GIPE

GIPE (Finance & Accounts Officer)     06 June 2018

We are trying to make the GST payment for the month of May'2018 challan is also created with CPIN.  But after intializing payment we received the msg that payment failed. (But payment is not deducted from our bank).

can anyone guide on the same for making the payment how to proceed?

GIPE

GIPE (Finance & Accounts Officer)     13 June 2018

While filing PT Return for March 2018, Registration Number/Select Act shows nothing. It is blank. what to do?


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