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How to file PTRC return 2022-2023 online in Maharashtra | Maharashtra Profession Tax PTRC return

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Video topic:
How to file PTRC return 2022-2023 online in Maharashtra | Maharashtra Profession Tax PTRC return filing | PT return
In this video I have discussed about How to file PTRC return 2022-2023 online in Maharashtra, how to download PTRC return utility, how to prepare PTRC return in utility, how to upload PTRC return online.
Video covered:
How to file PTRC return 2022-2023 online in Maharashtra
Maharashtra Profession Tax PTRC return filing
PTRC return filing process
PTRC return filing
PT return
Professional tax return
Maharashtra professional tax payment online
Online pt return file (ptrc and ptec reurn) process
Maharashtra professional tax return filing
How to file revised return of profession tax in maharashtra
Online pt return file
PTRC return filing
PT return filing maharashtra
How to file ptrc return online in maharashtra
How to file ptrc return in maharashtra
How to file maharashtra pt return online
File returns of ptec and ptrc,ptrc return
How to file professional tax return?
Other related video:
How to find GRN Number | Challan GRN Number कैसे पता करे | Profession Tax Challan | Nilesh Ujjainkar
• How to find GRN Number...
How to reprint Maharashtra PTRC challan | How to download PT challan | PTEC | PTRC | PT challan
• How to reprint Maharas...
How to pay Maharashtra Profession Tax PTRC challan payment online 2022-2023 | PTRC challan online
• How to pay Maharashtra...
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#ptrcreturn
#ptreturn
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DISCLAIMER ***
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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6 сен 2024

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Комментарии : 257

@tejasraval2372 Год назад

How to ptrc challan late fees interest Tax with different column payment of tax

@Taxguidenilesh Год назад

Challan भरते समय amount tax या advance के column में ही आयेगी. Return फाईल करते समय हम tax, late fees या interest के column में claim कर सकते हैं.

@Digi_friend 10 месяцев назад

How to know weather due date at the end of year or at the end of the month??

@Taxguidenilesh 10 месяцев назад

Go to mahagst portal --- What's new --- General ---- now find periodicity of the PTRC dealers FY 2023-24.

@dhirengala1443 Год назад

How to cancell PTRC & PTEC after closer of business please guide

@Taxguidenilesh Год назад

File All pending returns, and pay challns. then file cancellation application online. If not allowed online then file physical application before local profession Tax officer.

@Tejdip251_ Год назад

For revised return Upload File option not Shown how to file ???

@Taxguidenilesh Год назад

Watch my another video how to file revised return

@rahulcomputercentre2463 Год назад

File return type me selecte karne ke liye kuchh nhi aa raha h

@Taxguidenilesh Год назад

Return periodicity check kar lena

@janardanyadav228 Год назад

Epayment kita hai to branch kya dalna hai

@Taxguidenilesh Год назад

Challan par likha hota hai

@vishaljadhav1971 Год назад

Nice information sir, thanks🌹.

@Taxguidenilesh Год назад

Welcome

@shamlondhe9598 Год назад

PTRC RETURN 2022-23 भरताना 12महिन्याचे चलन CIN कसे भरावे. आम्ही प्रत्येक महिण्याचे चलन काढले आहे

@Taxguidenilesh Год назад

तिथे add challan चा option आहे, एक डिटेल्स भरली की add challan करा.

@sonampatil7895 Год назад

How to recover login Id password . meine jisko kam diya tha woh gyb hua .

@Taxguidenilesh Год назад

Local Profession Tax officer को मिलीये या Profession Tax Nodal officer को email करीये।

@shubhamurkude3535 Год назад

Add challen row var click keli ki error yet ahe sir

@Taxguidenilesh Год назад

एक challan details पुर्ण भरल्यावर, add row वर click करा

@shubhamurkude3535 Год назад

Sir add kartani line lihun yet आहे.Cannot run the macro FORM-IIIB-V-1.0.003.xlsb! challen row_addition.The Marco may not be available in this workbook or all macros may be disabled.

@Taxguidenilesh Год назад

excel सेटिंग मधे जावून macro enable करा. नहीं तर दुसर्या computerवर open करा

@user-yh6oh4fw9d Год назад

सर pt रिटर्न फाइल असते तसेच ESIC आणि Pf ची पण आहे का?

@Taxguidenilesh Год назад

हो आहे

@user-yh6oh4fw9d Год назад

@@Taxguidenilesh plz tumhi sagal ka kase kartat te

@aniruddhpacharneofficial Год назад

Sir mere company ka registration 21.22 me hua aur 22.23 ka aaj kuch bhi ptrc tax payment nahi kiya maine to kaise calculate karu interest aur kaise payment karu

@Taxguidenilesh Год назад

महाराष्ट् प्रोफेशन टैक्स (PTRC) रिटर्न कैसे भरें? - Maharshtra Profession Tax - PTRC return filing | www.taxguidenilesh.com/2022/12/maharshtra-profession-tax-ptrc.html?m=1

@Taxguidenilesh Год назад

यहां मैंने Interest के बारे में बताया है

@sahumadan Год назад

MACRO ERROR

@Taxguidenilesh Год назад

Please set macro in Excel setting low or medium

@DineshSingh-lp9io Год назад

I have Excess payment in 2022-23 We can claim in earlier return

@Taxguidenilesh Год назад

You can carry forward excess payment to next year only

@shadowshahid4329 5 месяцев назад

Sir, PTec (Profesional tax) Kal bhara hai, amount debit bhi hua hai but chalan generate nai hua hai though payment history mai entry bata raha hai, any solution...?

@Taxguidenilesh 5 месяцев назад

Challan reprint Wala video dekhiye

@shadowshahid4329 5 месяцев назад

@@Taxguidenilesh Ji Sir dekh liya, now its showing You cannot print the challan. This GRN is not successful as Bank Cin is not Received for this challan from Bank Site. Please Click on Verify to verify the transaction status from Bank Site. After Clicking on verify link, If the transaction is successful, then Bank CIN will be updated and you can print the challan. Now Click karne ke baad either session expired bata raha hai ya search page pe wapas redirect kar raha hai, any solution...?

@Taxguidenilesh 5 месяцев назад

If problem is not solved then file grievance with mahagst and also with bank.

@dnyaneshwarshitole9493 Год назад

Sir while submitting return error occurred i.e. at least one BRF message of type w e a or x

@Taxguidenilesh Год назад

Check challan status verified or not

@trupti2022 Год назад

Hello Sir I want to file March 2023 PT return That's why I entered details for 1 March 2023 to 31 March 2023 in period column. But after validating return error is showing please enter detail in February column. Please guide me.

@Taxguidenilesh Год назад

Enter details in February column and select period as March.

@trupti2022 Год назад

@@Taxguidenilesh in that case employee number need to change ? As for February month PT amount is 300 per employee?

@Taxguidenilesh Год назад

For PTRC of March Return period is April 2023, for salary of March PTRC return period shall be April 2023, if you select return period March 2023 then enter employee details in Feb month.

@trupti2022 Год назад

@@Taxguidenilesh Thank You Sir, Sir while uploading file on portal Financial year 22-23 should be selected or FY 23-24 for uploading details PT of March 2023 Salary . Please guide me.

@Taxguidenilesh Год назад

You are trying to file return for March 2023, have you filed return for Feb 2023 and paid PT 300/- per employee? or not?

@mantavya102 Год назад

Hi i am selected for my yearly return can i do payment on monthly basis.

@Taxguidenilesh Год назад

Yes, but challan period will be yearly.

@subhashmagre7728 11 месяцев назад

How to file PTRC return in Maharashtra 2023-24

@Taxguidenilesh 11 месяцев назад

Channel पर video है , 2023-24 का.

@jyotsnaghadi1626 Год назад

How to registration of ptec certificate ka video banao na

@Taxguidenilesh Год назад

@bharatparmar2632 Год назад

Error while file uploade file upload. 1.TIN number in File and Portal are not same.TIN in file is Blankl 2. Period key in file and portal are not same. Period in file is Blank 3. Return type in file and portal are not same 4.Form Version number issue. Upload latest template from portal 5.uploaded file is corrupt. 6. Form in file doesnot match with the form in portal

@archanaupadhyay8567 Год назад

Did this get resolved for you? How?

@Taxguidenilesh Год назад

Do not enter GST and TAN number in utility, then try.

@bharatparmar2632 Год назад

@@archanaupadhyay8567 No

@archanaupadhyay8567 Год назад

@@bharatparmar2632 I resolved it today.. same utility file, the challan bank branch and CIN was the problem.. Download challan from the site, bank name had to be sbiepay payment gateway.. bank branch ICICI... I had paid challan using GRAS SBI epayment gateway...Hope this helps you or some.

@Taxguidenilesh Год назад

Thanks, for your valuable information.

@Priyanka-fz1rg Год назад

Is there any interest for late payment

@Taxguidenilesh Год назад

Yes, for first month 1.25 % pm,

@Priyanka-fz1rg Год назад

@@Taxguidenilesh sir yearly return hai 24100 liability hai tho abhi 24100 liability + 1000 late fees + 603 interest is this right

@Taxguidenilesh Год назад

yes

@Viralvideodailly Год назад

Hello Sir please reply 🙏 Sir main Maharashtra state se hu Maine GST Ke liye apply Kiya Hai Kya Mujhe PT number Lena joroori Hai Agar Nahi le to kuch problem hogi . Kyoki Mera CA kahta Hai Ki PT number Lena joroori Hai Varna badme problem Hoti Hai

@Taxguidenilesh Год назад

Problem यह आता है की GST officer PT number के लिए, GST registration रोक देता है, और clarification notice issue करता है। बाद का problem कोई बड़ी बात नहीं है।

@Viralvideodailly Год назад

@@Taxguidenilesh thank u Sir Reply ke liye aur ek Doubt Tha Ki mere business me Sab Kam main khud Karta hu mere pass ek bhi Employee ya majdoor kam nahi Karta fir bhi mujhe PT no. Lena joroori Hai? Please reply 🙏

@Taxguidenilesh Год назад

PTEC number लेना है, Maharashtra business करने वाले को।

@Viralvideodailly Год назад

@@Taxguidenilesh thank u Sir 🙏 sirf ek last Question Mujhe Kitna Tax Dena hoga Aur Kaise yani Monthly ya Yearly

@Taxguidenilesh Год назад

2500/- yearly

@godavaritigris Год назад

Sir we fille up the challan detail but row donot open please give me help

@Taxguidenilesh Год назад

There is option to add challan rows

@chaitanyakhilari7523 Год назад

Sir monthly return ke liye konsa template use krna hai FY 2022 23 ke liye

@Taxguidenilesh Год назад

दोनों के लिए एक ही है utility

@rakeshparmar6635 Год назад

Sir I have followed the same procedure but after selecting financial year the site doesn't show period what is the solution for the problem? Pls make video for that too

@Taxguidenilesh Год назад

@Kavathebagadyatra Год назад

Hello sir, validate option is not working while submitting the information.

@manasaseas8588 Год назад

Sir acf select karne keliye Ham ko PTRC act dikhai nahi dera portal me.. Please help us

@Taxguidenilesh Год назад

आपका Login ID PAN number है या PTRC number?

@dhawankarele123 Год назад

Challan number kha se upload kaire Plz help anybody

@Taxguidenilesh Год назад

enter CIN number in challan column

@dhawankarele123 Год назад

@@Taxguidenilesh Sir, Jaise ki apne 3 Employee hai, unka 250 *11+300 =2500 Kata hai.. Pahle hikt chuka hai... Ab kya karna hoga.. Paise to kat gye hai

@dhawankarele123 Год назад

@@Taxguidenilesh Our challan banana hoga kya?

@Taxguidenilesh Год назад

मै आपकी समस्या समझ नहीं पा रहा हु. अगर आपने extra challan भरी है तो उसे return में carry forward कर सकते है. आपकी समस्या समझ आये तो मै समाधान बता सकता हु.

@DeepakYadav-es1bo Год назад

i am getting in excel format dd/mm/yyyy format why so sir pls guide

@Taxguidenilesh Год назад

What is the error message

@vivekgadhave8435 Год назад

I am trying to File April 2022 PT return but while i am trying to upload 1) Error while file upload 2) Form Version number issue. Upload latest template from Portal. I am using latest template version.

@Taxguidenilesh Год назад

Do not enter GST and TAN number, pay late fees and then try again.

@shubhamurkude3535 Год назад

सर जेव्हा आपण चलन नंबर तिथे एंटर करतो तर कोणत्या महिन्याच्या चलन नंबर आणि दिनांक टाकावी. सांगा सर

@Taxguidenilesh Год назад

CIN number चे last 5 digits challan नंबर मधे लिहा. Challan date format dd/mm/yy

@priteshjiwane1058 Год назад

sir mere case me registration number show nahi kar raha hain. or challan bharne ke bad kitane time ke bad return file karna padata

@Taxguidenilesh Год назад

Return filing date 31-03-2023

@laxmisalian4925 Год назад

Sir, Till 2022- 2023 we use to pay monthly PT but in 2023- 2024 we are getting yearly option for payment and return filing of professional tax April 23 ka humara payment howa tha but return filing ko delay ho gaya tab se late fee ka bhi option yearly period hi aa raha hai... kya karo sir

@Taxguidenilesh Год назад

Return yearly file करना है, late fees नहीं भरनी है. March 2024 मे yearly 2023-24 का yearly return file करना है.

@eyeas4819 Год назад

If there are no employees should I write 0 or nil in the Excel sheet

@Taxguidenilesh Год назад

Write 0

@archanaupadhyay8567 Год назад

Getting this error when I upload the txt file. Challan status is successful and I am using the latest downloaded form. I am not filling GST and TAN number on the utility. Pl suggest. 1.Error while file upload. 2.Form in file doesn’t match with form in Portal. 3.TIN number in File and Portal are not same. 4.TIN in file is Blank 5.Period key in file and portal are not same. 6.Period in file is Blank 7.Return type in file and portal are not same 8.Form Version number issue. 9.Upload latest template from portal. 10.Uploaded File is corrupt.

@Taxguidenilesh Год назад

Try again downloading latest utility,

@archanaupadhyay8567 Год назад

@@Taxguidenilesh I resolved it today.. same utility file, the challan bank branch and CIN was the problem.. Download challan from the site, bank name had to be sbiepay payment gateway.. bank branch ICICI... I had paid challan using GRAS SBI epayment gateway...Hope this helps you or some.

@poojaingle1823 Год назад

Agar payment monthly kiya he aur year end hone ke bad return bhar sakte he kya

@Taxguidenilesh Год назад

Yes

@_BeValuable Год назад

Sir agar koi employee September 22 me chhod ke Gaya hoga to kaise show kre?

@Taxguidenilesh Год назад

उस employees की September तक की details enter करना है

@_BeValuable Год назад

@@Taxguidenilesh thank you sir ☺️

@RamchandraShivagan-jk1vz Год назад

If my return period is Annual but I paid monthly payments then how should I write the challan details. Bcoz I have 12 challans. 🙏

@Taxguidenilesh Год назад

Add twelve challan one after one, there is add challan option

@user-fm1et2ef2t Год назад

I have an Error . In Return page there is no act showing against my TIN. What should be the solution. Pls Give me solution if possible

@Taxguidenilesh Год назад

If you have PTRC Registration, check status of PTRC TIN on mahagst portal. Many times portal not work properly. If problem is continuing then contact help desk or local profession Tax officer

@gayatreesalunkhe5284 Год назад

Humein FY 20-21 and 21-22 ka return file karna hai Lekin template mein option available nhi hai Urgent kindly help

@Taxguidenilesh Год назад

March 2022 के पहले वाले return filing की utility दुसरी है। मैंने video के शुरुआत में बताया है।

@kaushikagrawal3467 Год назад

Sir Feb ka return kyu file nhi hora hai .. Form iii b validate nhi hora ?? Error batara hai ki feb ke column me no. of employee mat dalo .. March to jan me dalo .. Feb ke return ke liye march to jan me no. of employee kaise dal dalenge

@Taxguidenilesh Год назад

Financial year Period of PTRC is March to Febraury . For March salary return period is April, and for February salary return period is March.

@pragatipanigrahi9363 Год назад

Hello Sir muje late pay karna tha sep select karke galti se oct select hua to kya Karu return form me kya dalu?? Plz batatie Sir

@Taxguidenilesh Год назад

September ki challan firse bhariye, jo pahle pay kiya hai o October ke tax me adjust ho jayega.

@piyu085 Год назад

Sir, Txt file is generated successfully as message displayed. But Txt file is not reflecting anywhere on Desktop

@Taxguidenilesh Год назад

Try again changing location of Excel utility

@maheshtaxconsultancy9281 8 месяцев назад

@@Taxguidenilesh Sir, I tried changing the location of the Excel utility, but the TXT file is not reflecting anywhere on the desktop.

@prashantk9232 Год назад

Nice video sir. par payment details me every months ke cheque details kaise fill kare. aur hamare last 2 fy ke return pending hai jo ki system error ke vajah se hue nahi. unko kaise return kare?

@Taxguidenilesh Год назад

Payment details मे cheque details नही लिखना पडता. Pending returns late fees के साथ file कर सकते हैं.

@prashantk9232 Год назад

@@Taxguidenilesh wahi bank CIN no. mentioned karne padte hai naa. latest form me ekahi column hai. to pure saal ke cin no. kaise dikhaye? aur last year ka bhi return karna hai toh suggestion dijiye kaise kare. penalty payment kaha aur return kaise kare.

@Taxguidenilesh Год назад

Challan column add करने का option है वहा.

@gratitudetouniverse2689 Год назад

I prepared form !!!B.. But runtime error 76. Path not found. Also on login i didn't get same screen as at 8.18

@Taxguidenilesh Год назад

Video was recorded yesterday and same screen is appearing today also on 8.18

@gratitudetouniverse2689 Год назад

@@Taxguidenilesh thank you for replying. The screen im getting is what we use to get in older version of gst site. Plz share URL where u have logged in, may be that shd help. Please, thank you in advance.

@Taxguidenilesh Год назад

www.mahagst.gov.in/mr/log-e-services

@shwetapatne1818 Год назад

hello sir, challan payment alredy paid but show in challan status in payment history.

@Taxguidenilesh Год назад

What is status in challan history?

@shwetapatne1818 Год назад

tnx sir

@shwetapatne1818 Год назад

sir, ptec return filling process vr video ha ka .

@Taxguidenilesh Год назад

PTEC challan भरली की झाले, return नाही भरावे लागत.

@vasantb74 Год назад

My challan deposits are monthly from March 22 to February 23. I had put multi challan but receving error like. 1. Error while file upload. 2. At least one Baraf message of type W,E,A or C occured and 3. Balance payable should not be more than zero

@Taxguidenilesh Год назад

you can contact me on email

@vasantb74 Год назад

@@Taxguidenilesh give me your email id please

@vasantb74 Год назад

Please send me your email id sir

@Taxguidenilesh Год назад

ujjankarnilesh@gmail.com

@vasantb74 Год назад

@@Taxguidenilesh i send the file through your email

@elearningfactz Год назад

Dear Sir, I followed instructions but at 8:49 in drop down there is no option of ptrc act.. i changed browser but still not showing. I check ptrc status.. its active.. what could be the reason..

@Taxguidenilesh Год назад

For this reason you should contact mahagst help desk. It is portal problem.

@elearningfactz Год назад

@@Taxguidenilesh Ok.. Thanks.. You halped a lot..

@priyankapancholi314 Год назад

i am having Same problem i connect with help desk still its not resolved

@NileshKumar-yj4sb Год назад

Sir I forgot the ID and password of ptrc. But I have TIN number. Can I get ID and password again.

@Taxguidenilesh Год назад

There is option for forgot password

@bhushanagrawal1996 Год назад

Hi I am getting run time error 76 path not found

@Taxguidenilesh Год назад

It's a excel utility problem. Can find solution on Google

@Jehandaruwalla Год назад

did u find any solution?

@jenyshaji2300 Год назад

After filling the form III, it' show that tan number should starts with 27 total 11 number, whereas I am entering the current Tan number

@Taxguidenilesh Год назад

Do not enter TAN number your problem will solve.

@shiwaniagrawal6610 Год назад

TAN aur GSTIN dalne k baad bhi Employer name nahi aara hai please guide

@Taxguidenilesh Год назад

employer का नाम नहीं आता है, Acknowledgement पर लिखकर आएगा.

@shiwaniagrawal6610 Год назад

@@Taxguidenilesh Thanks

@shiwaniagrawal6610 Год назад

Facing issue system date format but I have used correct format dd/mm/yyyy.plz guide

@Taxguidenilesh Год назад

correct date format is dd/mm/yy

@harishsoni3796 Год назад

hello sir, Getting these errors- 1.Error while file upload. 2.Form in file doesn’t match with form in Portal. 3.TIN number in File and Portal are not same. 4.TIN in file is Blank 5.Period key in file and portal are not same. 6.Period in file is Blank 7.Return type in file and portal are not same 8.Form Version number issue. 9.Upload latest template from portal. 10.Uploaded File is corrupt. I have already taken latest template plz help

@Taxguidenilesh Год назад

Check challan status on mahagst portal. And do not enter GST or TAN number

@DineshSingh-lp9io Год назад

Challan to ok h fir bhi ye hi error aata h

@urvashitalwar5969 9 месяцев назад

We have to file yearly professional tax, but the payment was available monthly only, so for April and May we have paid monthly. For the rest of the month when the payment was being made, we made the payment for Fy 2023-24 instead of FY 2022-23 by mistake, can that challan be utilised for adjustment of payment of tax for June to March 2023?

@Taxguidenilesh 9 месяцев назад

Yes, you can utilize it, but period on challan and return should be match. If period on challan is June to March 23 then no problem.

@urvashitalwar5969 9 месяцев назад

@@Taxguidenilesh no, the period on challan is April 2023 to March 2024, what is the solution?

@urvashitalwar5969 9 месяцев назад

Hi, please reply! Is there no solution?

@Taxguidenilesh 9 месяцев назад

Please, file application with local PT officer for correction of period in PTRC challan.

@adropintheocean7998 Год назад

Hello sir in the Registration no/ Act, I'm not getting the PTRC act to select it ?? How can I unable the option? Plz reply sir

@Taxguidenilesh Год назад

If you have PTRC Registration, check status of PTRC TIN on mahagst portal. Many times portal not work properly. If problem is continuing then contact help desk or local profession Tax officer

@sanjeevkapoor4672 Год назад

Hello Sir, Errors ko rectify karne ke liye please naya video dale Hum yearly return every year submit karte hain. Current financial year22-23 ka upload karte samay Error aata hai 1) Balance payment cannot be more than zero 2) At least one BRF message type W,E,A or X occured Kindly solution batayein

@Taxguidenilesh Год назад

You can contact me on email

@priyankapancholi314 Год назад

hi sir, i m having problem in PTEC returns my TXT file also generated.but in first step where we select PTEC ACT that options are invincible. i short return submissions mein ja kar select act ko down kar rahi hun to PTEC ACT show nahi kar raha last 5 days se try kar rahi hu....please help

@Taxguidenilesh Год назад

PTEC will never shown there. There is no return for PTEC, PTEC challan is itself return. There is return for PTRC

@priyankapancholi314 Год назад

@@Taxguidenilesh yes having same problems in PTRC.... PTRC act is not showing

@Taxguidenilesh Год назад

Check status of PTEC / PTRC number on mahagst portal

@priyankapancholi314 Год назад

@@Taxguidenilesh both are visible in Stutus

@Taxguidenilesh Год назад

In that case contact on mahagst helpdesk

@elearningfactz Год назад

I have paid ptrc every month online from July 2021 but never filed return. Is it compulsory??

@Taxguidenilesh Год назад

Yes, return filing is mondatory, there is late fees on late return

@elearningfactz Год назад

@@Taxguidenilesh Thanks a lot brother.. do need to file return for PTEC also? Plz answer.

@Taxguidenilesh Год назад

@gayatreesalunkhe5284 Год назад

Maine fy 20-21 and 21-22 ka return file kiya iss month N jab mein 22-23 ka file krne ja rhi hu toh mujhe April may n 2022-23 aise 3 options dikh rahe hai toh kya kar sakte hai

@Taxguidenilesh Год назад

2022-23 की periodicity check करीये।आपका return monthly होगा।

@gayatreesalunkhe5284 Год назад

Sir periodicity ki file mein woh aa nhi raha hai

@Taxguidenilesh Год назад

select yearly then try, or contact me on email

@bhavyavidyarthi4308 Год назад

Hello Sir while uploading the text file 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 In the excel sheet Balance Amount Payable is Zero Please help. Thanks

@Taxguidenilesh Год назад

Check challan status on mahagst portal.

@Taxguidenilesh Год назад

Some time challan needs to verify

@vishaljadhav1971 Год назад

@@Taxguidenilesh yes sir but how to verify .

@Taxguidenilesh Год назад

Watch my videos, how to reprint challan or how to download challan from mahagst there is option to verify

@santoshzore9311 Год назад

@@Taxguidenilesh we have no चलन as our staff profession tax deducted through treasury before payment to bank

@MegaUtkarshsharma Год назад

Hi! While filing the return for the month of February, I am getting this error, "Enter data only in March to Jan Column.'' when the return is for feb month and in feb months rate also differs how come I should put it in the march to jan column. Please help me on this.

@Taxguidenilesh Год назад

For salary of February return period is March. Year of PTRC runs from March to February. So for salary of March return period is April

@_BeValuable Год назад

Sir I have one query not related this to video, sir I m trying to register PTRC on mahagst portal, so in POB section Mai place of business 'consent' select kr Rahi hu but last me Jo print/preview ka option aa Raha hai us me 'Leased' option aa raha hai, ye kaise solve kru? Please guide

@Taxguidenilesh Год назад

Portal has problems. Try once again and submit application. Please let me know documents upload करने का option है क्या?

@_BeValuable Год назад

@@Taxguidenilesh Ha sir hai option current electricity bill ka option hai

@user-ke5py1qg1r Год назад

I am facing runtime error 76 how to resolve this?

@Taxguidenilesh Год назад

Problem of macro setting in Excel utility

@user-ke5py1qg1r Год назад

@@Taxguidenilesh this is not all getting resolved

@user-ke5py1qg1r Год назад

what to do ? I think if you can check this error and get some resolution video this will work a lot for all the clients, thanks

@Taxguidenilesh Год назад

@Jehandaruwalla Год назад

@@user-ke5py1qg1r did u find any solution?

@gauravakolkar1295 Год назад

Hello sir, My ptrc payment less than 50k but I pay payment monthly and want to do return now before 31st march , but when I go to return option it is not showing on site..Pls guide.

@Taxguidenilesh Год назад

What is the effective date of your PTRC registration?

@gauravakolkar1295 Год назад

@@Taxguidenilesh sir, 21st October 2021

@Taxguidenilesh Год назад

If return filing option not showing then please contact Help Desk

@santoshzore9311 Год назад

Above 10k I.e. 200 p tax monthly (1 month 300) Form IIIB validated But when upload it showing error of balance payable should not be more than Zero.... although in challan row all 12 months salary date with book adjusted filled

@Taxguidenilesh Год назад

Challans entered in return utility must be reflecting on mahagst portal. Please check reflecting or not. And some challans needs to verify . After log in go to e payment option

@pareeknilesh6720 Год назад

Getting error balance payable should not be more than zero

@Taxguidenilesh Год назад

Check challan status on mahagst portal. It must be verified.

@pareeknilesh6720 Год назад

Still the same error

@prashantkondvilkar6126 Год назад

Hi Sir, I have taken new registration in PTRC (In last week). I have not got any user id and password for filling PTRC return on portal. How to first time login for PTRC only?? If I select, Profile for registered dealers -> under Registered Active Dealer... Then showing error as "Either Temporary Profile Or TIN has been not generated for this PAN. But i have PTRC number. Please help.... How to login?

@dineshjain9478 Год назад

@gauravakolkar1295 Год назад

Sir, My liability is less than 50K but I pay monthly payment now , I have only one option of file return on yearly basis, can I add all 12 challan and upload the return ? Or any other way pls guide.

@Taxguidenilesh Год назад

Yes, add all challan

@gauravakolkar1295 Год назад

@@Taxguidenilesh sir,But in excel utility only 3 Row added what should i do?

@Taxguidenilesh Год назад

you can add 12 rows, enter on challan then add next

@gauravakolkar1295 Год назад

@@Taxguidenilesh Thank u sir

@AkshayHegde1990 Год назад

Hello sir, while uploading the txt file, i am getting message as “upload in progress” what should i do about this?

@Taxguidenilesh Год назад

Don't worry. It's a portal issue

@gayatreesalunkhe5284 Год назад

@@Taxguidenilesh sir even I'm facing the same issue but the return is not getting uploded since last 2days

@dikshitjain9675 Год назад

I AM FACING RUN TIME ERROR 76 PATH NOT FOUND PLEASE HELP

@dikshitjain9675 Год назад

PLEASE HELP ME OUT IF ANYBODY KNOWS

@Taxguidenilesh Год назад

Check macro setting in Excel, set it low or medium, try again changing location or computer

@dikshitjain9675 Год назад

could you pls help me out

@dikshitjain9675 Год назад

i have tried it all

@dikshitjain9675 Год назад

the text file which is been saved on desktop for return already filed is also not visible now. Earlier there was no such problem

@harshalasawant1086 Год назад

Sir thank you for ur video It's helpful. but I one query when u download the utility it's showing ptrc_4 but I download it's showing ptrc_3 why like this can u help me and the error is also coming while filling return..

@Taxguidenilesh Год назад

Because I had already downloaded utility 3 time which was there in download, when I downloaded for 4 time it just saved as ptcr_4. No problem at all.

@Taxguidenilesh Год назад

Your query is innocent

@harshalasawant1086 Год назад

But sir I have a problem while filling return also I have followed the same steps as shown in ur video but it's not able to do it..

@Taxguidenilesh Год назад

have you paid late fees or not?

@Taxguidenilesh Год назад

still you have a problem you can contact with me on email

@jpupadhyay8125 Год назад

Hello Sir, after clicking on "validate templet", I am getting error "Run-time error '76': path not found" and it is not generating text file, could you please advise how to solve this error. Thanks and regards.

@Taxguidenilesh Год назад

Check macro setting of Excel utility. Try again downloading new utility

@jpupadhyay8125 Год назад

@@Taxguidenilesh Thanks Sir, done downloading new utility but same problem still. Seems macro setting issue. Could you pls advise macro settings as well. Thanks and regds.

@Taxguidenilesh Год назад

You can find solution on google about macro

@romeshtripas1234 Год назад

@@jpupadhyay8125 in excel property click unlocked and apply then ok, and if you face runtime error, try from PC instead of laptop

@Jehandaruwalla Год назад

how did u solve the error?

@vivekkothari7572 Год назад

Sir how to correction in PTRC challan after payment

@Taxguidenilesh Год назад

For challan correction, make application with local profession Tax officer

@HarshalBid Год назад

Hello sir, Getting these 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 * Balance Amount Payable is Zero in the excel sheet. * Also checked with the challan status, its showing successful. Please help with this.

@Taxguidenilesh Год назад

Check challan status on mahagst portal. Is it verified or not.

@prashantk9232 Год назад

@@Taxguidenilesh yeh aisa hi error hame last year return ke vajah se aya tha

@santoshzore9311 Год назад

Same problem

@santoshzore9311 Год назад

@@Taxguidenilesh monthly salary challan..... Actually p tax deducted in treasury. .. and no chalaan to upload without mentioning book adjustment

@Taxguidenilesh Год назад

ok, then only option, you should contact your local Profession Tax officer.

@DineshSingh-lp9io Год назад

I have error in 2022-23 return '' No form Bundle available for key TIN 27225285260P Period 2022 Form process Tax return