How to file PTRC return online in Maharashtra || PTRC return filing Maharashtra || PT return || PTRC

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Video topic:
How to file PTRC return online in Maharashtra . PTRC return filing Maharashtra . PT return || PTRC
In this video I have explained the procedure that How to file PTRC return online in Maharashtra , complete process to file PTRC return filing Maharashtra, how to download PT return excel utility, how to validate PTRC return.
Mahagst PTRC Return - महाराष्ट्र में प्रोफेशन टैक्स रिटर्न कैसे भरें? - महाराष्ट्र में प्रोफेशनल टैक्स का भुगतान कैसे करें?: www.taxguidenilesh.com/2022/1...
Your queries:
How to file PTRC return online in Maharashtra
How to file PTAX return
How to file PT return
How to file Maharashtra PT return online
How to file Maharashtra professional tax return
PTRC return filing Maharashtra
Maharashtra PTRC return filing
How to file PTRC return online in Maharashtra
PT return maharashtra procedure
PT return filing Maharashtra
Other video links:
How to reprint Maharashtra PTRC challan | How to download PT challan | PTEC | PTRC | PT challan
• How to reprint Maharas...
How to pay Maharashtra PTRC challan online || PTRC चालान ऑनलाइन कशी भरायची || Nilesh Ujjainkar || PT
• How to pay Maharashtra...
How to download PT challan after online payment || How to reprint Maharashtra PTRC challan
• How to download PT cha...
Video chapters:
00:00 Intro
00:32 How to download PTRC return utility
01:29 HOw to enter details in PTRC return utility
04:24 How to validate PTRC return
04:55 How to file (upload) PTRC return
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Contact for business and professional inquiry:
ujjankarnilesh@gmail.com
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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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Опубликовано:

22 июл 2024

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Комментарии : 74

@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?

@nileshgondchor6711 Год назад

very good information sir

@Taxguidenilesh Год назад

Thanks and welcome

@vivekgadhave8435 Год назад

Form Version number issue is showing, I am trying both Version Ver 1.8.3 and PTRC E-Return template for the period 01/04/2022 onward, please suggest me what can i do???

@Taxguidenilesh Год назад

Go to download - Samples - Electronic samples- and download Form III B template 01-04-2022 onwards.

@mayuribaviskar8661 Год назад

Has anyone uploaded PTRC annual return for FY 22-23? I am not getting next option after selecting financial year as 22-23 and unable to go on next step of uploading text file ..please help

@Taxguidenilesh Год назад

Many times portal not work properly

@manishnikhade4510 Год назад

You have not entered challan details in last part of form. So how it came as Nil payable in acknowledgement

@Taxguidenilesh Год назад

Who has not entered?.

@supriyasrinivas1426 Год назад

Hi Sir, even though payment is done for correct period and is reflecting in portal, getting error as Balance payable should not be zero

@Taxguidenilesh Год назад

On Portal there is option to verify challan. Do challan verify

@ganeshmane8953 Год назад

Sir, kya hamari liability 50k se below he par monthly payment kar sakte hai??

@Taxguidenilesh Год назад

कर सकते हैं.

@bhavyavidyarthi4308 Год назад

Sir incase if we miss out on making payment for 1 employee in a specific month and then pay extra in the next month how should we record the same while filling annual return. Please advise

@Taxguidenilesh Год назад

In annual return enter detail in same month for which detail is related, not in next month. We just need to pay interest for late payment of challan.

@pawanparwani7006 Год назад

Mujhe March 18 ka PTRC Payment karna hai Par April 18 se Mera filing Annually hai, Succeeding month mein April 18 nahi aa rha hai, Period kya select kare?

@Taxguidenilesh Год назад

Profession Tax मे period March to February चलता है. March की salary April मे होती है, मतलब return भी April का और चलान भी. यही नियम February के लिये लागु है.

@muskaantaj4554 Год назад

Hi Sir, I am currently filing PTRC returns for Maharashtra for Mar 2022 to Feb 2023. The government has launched a new template. Is there a video explaining how to fill out the PTRC return template? In the new PTRC template, I can see hidden rows. I would appreciate it if you could help me. Is it mandatory to mention TAN no. also in a new template?

@Taxguidenilesh Год назад

You can watch my new video. TAN number is not compulsory.

@Taxguidenilesh Год назад

How to file PTRC return 2022-2023

@prabalthakur1202 Год назад

Sir how to fill revised return if we miss a challan for month , can you pls make video

@Taxguidenilesh Год назад

@sagarbhagwat5968 Год назад

PT ka Maine Aaj Hi return Bhara lekin Acknowledgement Generate nhi hui Acknowledgement Generate Hone Ke liye Time Lag raha kya Ab?? Phile Turant Ho jati Thi

@Taxguidenilesh Год назад

Filed return history मे जाकर acknowledgement निकाल सकते है.

@aravindpsivan8417 Год назад

Sir, While doing the2022-2033 PTRC return filing, in the section of uploading the txt file it shows error showing "period is not same as the portal, what should aisa do?

@Taxguidenilesh Год назад

Check your return periodicity on mahagst portal

@Taxguidenilesh Год назад

Regenerate txt file again

@aravindpsivan8417 Год назад

Period was 2022-23, but "period key is not same as portal"

@aravindpsivan8417 Год назад

@@Taxguidenilesh ?

@Taxguidenilesh Год назад

what is periodicity as per portal? if yearly then select yearly in return utility.

@venkatayalla59 Год назад

Hi Sir, this same procedure for monthly PTRC also?

@Taxguidenilesh Год назад

Yes , same procedure select monthly period

@gopivenkatesh6735 Год назад

After choosing the return filing option, select act drop down is not showing the option to select

@Taxguidenilesh Год назад

Some time portal not works properly

@anandrathod9180 Год назад

When I filling PTRC return, it show only Upload is in Progress... What can i do??

@Taxguidenilesh Год назад

there may be issue in portal. But after upload rem file system will display draft return and in bottom there is option for final submission.

@user-se1st3rw4e Год назад

Hello Sir, Last week we obtained PT RC & EC Reg'n for a newly Incorporated Pvt Ltd Company, effective date 01-Feb-2023. While we tried to file Monthly return, after we log in the Portal is not showing Registration Number / Act. Do we need to wait for some more days? In Feb we had 30 employees and deducted 9,000 as PT. Need to make e-payment and file PT Return. Please suggest how to resolve this

@Taxguidenilesh Год назад

Have you tried to pay PTRC challan?. If Registration number is not showing wait for several days and contact help desk or location profession Tax officer.

@Taxguidenilesh Год назад

Local profession Tax officer

@user-se1st3rw4e Год назад

Sir, I tried to e-pay. It is validating TIN and allowing to pay via net banking. I did not pay yet. Wanted to resolve PT Return issue before e-payment

@Taxguidenilesh Год назад

@bhavyavidyarthi4308 Год назад

As a company we pay PTEC in June every year. Are we supposed to file a PTEC Return also. Please share a video if it is required.

@Taxguidenilesh Год назад

No, we have to pay just challan for PTEC.

@bhavyavidyarthi4308 Год назад

Hi Sir, Please advise if 1 of the employee pays his PTRC on his own then how do I file PTRC return. Thanks

@Taxguidenilesh Год назад

Do not include that employee (who is paying his PTEC himself) in PTRC return. File PTRC return for other employees.

@bhavyavidyarthi4308 Год назад

@@Taxguidenilesh Thanks for the reply

@ganeshmane8953 Год назад

Sir, January-23 का payment feb-23 करके payment कर लिया जैसे कि पोर्टल कहता हैं..... अब रिटर्न फाईल में रिटर्न period february-23 लेना होता हैं क्या 🙏🏻🙏🏻🙏🏻

@Taxguidenilesh Год назад

yes

@san-desh7130 Год назад

Can I file Annual return of 2016-17 with late fees ?

@Taxguidenilesh Год назад

Yes

@shivrammestry1061 Год назад

Sir aapane bataya vaise Return bhara par text file is not generated on desktop, pls help me

@Taxguidenilesh Год назад

Validate button काम कर रहा है या नही?

@AkshayHegde1990 Год назад

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

@Taxguidenilesh Год назад

It's a technical problem of portal. You can file after some time

@Taxguidenilesh Год назад

check all challan amount and period.

@AkshayHegde1990 Год назад

Hello sir, i did check, also deleted cache files and temp files, downloaded new form and redid all the process. Still the same message appearing.

@Taxguidenilesh Год назад

You can contact me on email, which is in description box.

@bhavyavidyarthi4308 Год назад

Hello Sir, what is the last date for filling PT return if you are filling PT return annually.

@Taxguidenilesh Год назад

31 March

@bhavyavidyarthi4308 Год назад

@@Taxguidenilesh Thanks

@SURYAAGENCY Год назад

NEW PTRC RETURN ONLINE REGISRATION NUMBER NOT SHOWING. THIS IS THE FIRST RETURN OF PTRC ?

@Taxguidenilesh Год назад

Registration कब से लिया है? effective date .

@ganeshmane8953 Год назад

Macros kaise unable kare

@Taxguidenilesh Год назад

excel sheet me Macros enable karne padege. google वर बघू शकतो आपण.

@supriyasrinivas1426 Год назад

Hi sir, how to file monthly nil return with late fee

@Taxguidenilesh Год назад

enter zero in Nos. of employee record details. then enter challan details for late fees and validate file.

@shubhammore4633 Год назад

Do we have enter the nos of employees as 0, enter the challan details and file it separately or we can file it along with the payment itself?

@Taxguidenilesh Год назад

If Nil return with late fees, then pay late fees challan enter challan details in return and validate it and upload the return.

@rajeshchoudhary8766 Год назад

NEW PTRC RETURN ONLINE REGISRATION NUMBER NOT SHOWING. THIS IS THE FIRST RETURN OF PTRC ? EFFECTIVE DATE OF PTRC IS JAN 16.

@Taxguidenilesh Год назад

If you're are not able to file PTRC monthly return then contact Professional Tax officer.

@rajeshchoudhary8766 Год назад

@@Taxguidenilesh Thanks for the reply

@hirensawant5171 Год назад

File validate nahi ho raha hai

@Taxguidenilesh Год назад

Excel Macro enable करना होगा.

@prashantkondvilkar6126 Год назад