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Professional tax return filing problem

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VIJENDRA POPAT GURAV (ASSISTANT MANAGER) (23 Points)
Replied 30 March 2019

Dear All,

I am facing problem while PTRC Return filling. we have made PTRC payments 8 times for the year 2018-19 and shown in yearly return but after uploading yearly return there shown only three challans and get error at least one BRF message of type W E A or X occurred.

please guide me how to file return.

Thanks & Regards,

Vijendra Gurav

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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp
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 ?

Read more at: https://www.caclubindia.com/forum/professional-tax-return-filing-problem-453678.asp


GIPE (Finance & Accounts Officer)   (31 Points)
Replied 09 April 2019

While filing PT return on mahagst website for March 19 paid in April 19 (i.e. 01.04.2019 to 30.04.2019) , financial year "2019-2020" is not display.  


Nitin Kumar Gupta (2 Points)
Replied 16 May 2019

i am facing same problem now , please help me or call me 9818338358 and also we use mahagst portal.

saurabh shahu (Audit Assistant) (142 Points)
Replied 27 January 2020

Go to www. mahagst.gov.in-----log in for e-services-----login for vat & allied act-----forgot password request----type user id ( TIN No )---secret question---give answer of secret question-----your password will reset and set to your registered mail id. then login again with tin no. and type current password and then type new password and repeat new password... your login id change from pan/tan based to tin based .. after that you can file your return...


Muddasir haji A.Aziz (Article) (22 Points)
Replied 04 April 2023

Dear All,I am facing an issue of not showing ptrc challan details in the ptrc draft return and therefore it showing an error balance should not be more than zero.

Please help

 

 

 

 





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