Easy Office

Query on Profession Tax on Form III-B

Page no : 2

BABAN MALI (2 Points)
Replied 08 January 2018

Hi Sir

error ouccured No of employees entered under Incorrect month 2

please guide

 


praveen gupta (Student) (60 Points)
Replied 15 March 2018

I am trying to upload the MSPT return. I have downloaded the return template from New Automation and duly filed in all the details. However, while uploading the return, i am getting the following errors: 1) Error while file upload 2) At least one BRF message of type W, E, A or X occured 3) Balance payable should not be more than zero. (Please note: the balance payable is not more than zero) Kindly help me to understand the above errors so that I can upload the return at the earliest.
 


Shams (Consultant) (157 Points)
Replied 19 March 2018

Hello,

Did you get any validation errors in excel ?

Are you trying to upload the file on old mahavat site OR on new mahagst site ?

Thanks, Shab

1 Like

Shams (Consultant) (157 Points)
Replied 24 March 2018

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."


VINOD D. RANJANE (CA ) (22 Points)
Replied 01 June 2018

Error while filling ptrc return :-

1) Error while file upload

2) At least one BRF message of type W E A or X occurred

3) Balance Payable should not be more than zero
 



Jitendra Mestry (7 Points)
Replied 08 March 2022

My Profession Tax Form IIIB rem file generated but i am not found in my pc. What is the problem.

1 Like

SHIVRAM MESTRY (2 Points)
Replied 23 December 2022

Not showing text file on desktop after validating PTRC form for 2020-21. Please help me for filling return of PTRC. I have installed in my pc windows 10 and MS Office 365. Please resolve my issue.


Shiwani Agrawal (2 Points)
Replied 30 March 2023

I have use Correct Date format DD/MM/ YYYY in PTRC return Form. But it is still showing System date format error.While validation its showing system date format must be DD/MM/YYYY. 

Kindly guide.


Ashish Agrawal RPAC (3 Points)
Replied 29 July 2023

Hi 

do any one have resolution of below mention PT monthly  return  error,

Please I want solution for this error.

1) ERROR WHILE SUBMITTING RETURN.
2) ACCOUNT DETERMINATION NOT POSSIBLE FOR KEY MSTD-C1-R000-A17D, POSTING AREA IN
3) ERROR DURING PROCESSING OF SOURCE DOCUMENT INVBI 5069322.
4)REPORTING INVOICING FUNCION. INVOICING OF BILLING DOCUMENTS.
5)UNABLE TO PROCESS INVOICING UNIT FOR CONTRACT ACCOUNT 27209070.
6) DOCUMENTS TO BE PROCESSED IN INVOICING UNIT

 

PLEASE HELP



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