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Professional tax return filing problem


Shams (Consultant)     19 March 2018

Shams
Consultant 
 7 likes  157 points

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Hello Everyone ..

I downloaded the latest return template from mahagst new automation site. Now while trying to upload the return file ... I am not able to get past the screen to select Period of return. Please see attached snapshot. There is no calender / date to select or enter the period to continue. Is anyone else facing this problem ?

 

Thanks in advance :) ... Shab

 

Shams (Consultant)     21 March 2018

Shams
Consultant 
 7 likes  157 points

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Can anyone please help ?

Shams (Consultant)     24 March 2018

Shams
Consultant 
 7 likes  157 points

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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."

avater

GEETA RAO (CHIEF ACCOUNTANT)     17 April 2018

GEETA RAO
CHIEF ACCOUNTANT 
 2 likes  35 points

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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 (student)     18 April 2018

shah
student 
 22 points

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

GIPE (Finance & Accounts Officer)     20 April 2018

GIPE
Finance & Accounts Officer 
 30 points

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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 (Service)     30 April 2018

Rajnish
Service 
 1 likes  206 points

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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.

avater

Vidya Bangera   11 May 2018

Vidya Bangera

 4 points

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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 . 

avater

Vidya Bangera   11 May 2018

Vidya Bangera

 4 points

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

avater

Jayesh Dave   22 May 2018

Jayesh Dave

 3 points

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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


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