Hi, my periodicity is yearly. I did monthly returns last year when it was a new registration, and I had paid excess, which I carried forward for a few months without any issues. For FY23-24 now, I have paid 5100 challan amount, and carrying forward 500 from last year, for total liability of 5600. But I'm getting the errors now - 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 How can I solve this? My challan reflects successfully on the portal. Please help! Thanks!
Sir what should i select period in ptrc return form monthly if i want to pay jan 24 professional tax? & I have selected period Feb 24 at time of making challan..kindly guide
Sir, Thank you for your this upload. My queries is that, We have to make the PT payment monthly right.. But if we are eligible to file yearly.. So in this scenario we have to mention all the twelve month challan details right while filing PTRC return.
hello Sir. I am not able to log in with my PTRC no. As I have been logging in with my PAN no. when I am trying to log in with my PTRC it says "client, name,pass not correct". What to do ? As with my PAN, i am not able to file an e-return as shown in the above video. Please advise. Thanks.
Sir hamne ptrc ka challan bhara hai lekin, usme date or timing nhi aaya, to kya kare, Return site pe chek kiya to bhi date or timing nhi hai challan me
Sir I’m filing monthly return for salary of September. Therefore I have filled period as October 2023 in the return. I am getting error while uploading return saying that it is for a different period. What should I do?
नमस्कार सर, आपका व्हिडीओ बहुत उपयोगी हैI मैने ये देखके ही पहली बार PTRC ई रिटर्ण फॉर्म फील किया हैI पर मुझे चलन डीटेल्स कहासे मिलेंगे क्योकी हमारे सभी कर्मचारीयोंका P.T हर महिने २००/- और फेब्रुवारीमें ३००/- पे बील में से ही deduct हो गया है, तो ई फॉर्म मे डीटेल्स कहासे डाले. बाकी सभी information डाली हैI सिर्फ यही बाकी है I इससे पहले मैं ये काम C.A. से करवाता था इसलिये मुझे पता नही अब ये काम मुझे खुद्से करना है आपका व्हिडीओ देखके सर अगर आप बता देंगे तो मेरा ये काम हो जायेगा और मै ये फॉर्म पोर्टल पे अपलोड कर दुंगा सर प्लीज guide me.🙏
sir maine b same kiya ek sal ka. par jab txt file upload kar rha hu to error aa rha hai. ye bata rha hai ke pending amount should not more than 0. kya krna hoga
Hello Sir, I am not able to validate the templet and the error is in the date format. I have entered date in DDMMYYYY format as advised still i am getting the same error. Can you please advise how to resolve this issue. Thanks in advance
@@Taxguidenilesh like mera Feb m excess credit 37500 bata raha h ,to us 37500 ko m March aur April m use kar sakta hu kyaa ? Aur like kaise karte h pls thoda baata dijiye 🙏🙏
When i register in PTRC & PTEC REGISTRATION 1. FIRST NAME AND LAST NAME CANOT BE INITIAL 2. LAST NAME AND FIRST NAME CANOT BE INITIAL AND 3. DOB CANOT BE MORE THAN 18 YEAR MESSAGE ERROR SHOWS KINDLY HELP ME
Please help me to rectify this Error while file upload. |At least one BRF message of type W, E, A, or X occurred| |Balance Payable should not be more than zero|
Sir ye validate ho gaya but mahagst me login karke return pe click karte hi URL CALL WAS TERMINATED BECAUSE TGE CORRESPONDING SERVICE NOT AVAILABLE, NOTE SYSTEM WITH ERROR CODE 403 FOR TGE REASON FORBIDDEN aisa aa raha he ab kya kare please reply
Sir humarko 2023-24 show nahi ho raha....matlab months dikh rahe hai after selecting financial year 2034-24 jaise apko sirf ek option dikh raha after selecting 2023-24
@@Taxguidenilesh sir I am getting the error Error while file upload At least one brf message of type w,e,a or x occured Balance payable should not be more than zero
@@Taxguidenilesh humko iska pta ni tha kyuki act m pda ki 1 lakh se Kam hai to annually hoga ...to ab April 2023 se har month wise karna hoga kya n usme penalty n fine lagega ab kya??
Error Error while file upload. At least one BRF message of type W, E, A, or X occurred Balance Payable should not be more than zero Most of person face Every Year Same problem
Sir amt. Mismatch hone ka draft return nahi generate ho raha hai pl. Suggest what to do. Pehle generate hota tha to diffrence amt. mil jata tha.
Difference kaunse column me dikh raha hai wo check kariye.
Hi, my periodicity is yearly. I did monthly returns last year when it was a new registration, and I had paid excess, which I carried forward for a few months without any issues.
For FY23-24 now, I have paid 5100 challan amount, and carrying forward 500 from last year, for total liability of 5600.
But I'm getting the errors now - 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
How can I solve this? My challan reflects successfully on the portal.
Please help! Thanks!
Check last return of previous year, is there excess carryforward or refund claimed?
Kya hum Payment Monthly aur Return filing Annually kr skte hai??
yes
It is optional to pay annually or Monthly??
How to decide whether to pay annually or monthly?
Mahagst portal decides. Please check on portal.
Sir what should i select period in ptrc return form monthly if i want to pay jan 24 professional tax? & I have selected period Feb 24 at time of making challan..kindly guide
Also select return period as Feb 2024.
Is filing PTRC compulsory? Is their any limit , after that PTRC filing complusory?
Thank you
You're welcome
Sir, Thank you for your this upload. My queries is that, We have to make the PT payment monthly right.. But if we are eligible to file yearly.. So in this scenario we have to mention all the twelve month challan details right while filing PTRC return.
Yes, correct
Also yearly challan is applicable
Do we have to pay late fees for nil tax liability of ptrc return?
Yes
& I have paid some challan extra in march for period of Nov & Dec can i carry forward it in This year
Yes, you can.
hello Sir.
I am not able to log in with my PTRC no. As I have been logging in with my PAN no. when I am trying to log in with my PTRC it says "client, name,pass not correct". What to do ? As with my PAN, i am not able to file an e-return as shown in the above video.
Please advise.
Thanks.
Here is process to password reset.
mahagst.gov.in/sites/default/files/Contact%20list%20of%20PA%20to%20JC_0.pdf
Facing same issue. How to rectify? Please help.
@@Taxguidenileshwhat are we supposed to do?
Very nice explanation 👍
Thank you
Sir please help,
Ptrc 23-24 cha return Filed kr raha hu lekin mujhe ushme mar23 to Feb 24 ki salary ka pt deduct karna hai
Ki apr 23 to mar 24 ka ??
March 23 to February 24
business walonko bhi bharna padta hai profession tax?
हां
Sir i am getting following error while filing return :
At least one BRF message of type W,E,A or X occured
Balance payable should not be more than 0
Check challan status on mahagst portal.
Same here
Check Challan status on mahagst portal
Sir, I paid the late fee and could file the return successfully. Thank you for your endeavor. God bless you.
Sir login karke Or challan portal pai jake challan status check kiya hai par dono jage pai payment kiya huwa challan nahi dikhai de raha hai.
दिख जायेगा
Sir hamne ptrc ka challan bhara hai lekin, usme date or timing nhi aaya, to kya kare,
Return site pe chek kiya to bhi date or timing nhi hai challan me
Get status पर click करके verify करीये, या gras portal पर verify करीये.
Nice . Please send PTRC SUMMARY format
Which summary?
Hello Sir, i made ptrc payment through SBIepay and GRN no not generated, should i file the returns
हां, पहले mahagst के portal पर challan status देख लेना.
In Status shows blank and in Action shows view challan, please suggest
View challan, if you are able to view then file your return.
Sir I’m filing monthly return for salary of September. Therefore I have filled period as October 2023 in the return. I am getting error while uploading return saying that it is for a different period. What should I do?
Also select October 23 on mahagst portal.
@@Taxguidenilesh sir I am unable to select any month on the portal. Period coming as September 2023.
For salary of August select September.
Period of profession tax runs as March to February.
@@Taxguidenilesh sir I registered in September so I am eligible to pay from return period October. But unable to select October
नमस्कार सर, आपका व्हिडीओ बहुत उपयोगी हैI मैने ये देखके ही पहली बार PTRC ई रिटर्ण फॉर्म फील किया हैI पर मुझे चलन डीटेल्स कहासे मिलेंगे क्योकी हमारे सभी कर्मचारीयोंका P.T हर महिने २००/- और फेब्रुवारीमें ३००/- पे बील में से ही deduct हो गया है, तो ई फॉर्म मे डीटेल्स कहासे डाले. बाकी सभी information डाली हैI सिर्फ यही बाकी है I इससे पहले मैं ये काम C.A. से करवाता था इसलिये मुझे पता नही अब ये काम मुझे खुद्से करना है आपका व्हिडीओ देखके सर अगर आप बता देंगे तो मेरा ये काम हो जायेगा और मै ये फॉर्म पोर्टल पे अपलोड कर दुंगा सर प्लीज guide me.🙏
Mahagst portal पर login करीये चलान दिखेंगी.
यह video देखीये : th-cam.com/video/EP13RJUu3XY/w-d-xo.htmlsi=cK7F7y202iZni_4K
धन्यवाद सरजी देखता हूं I🙏
@@Taxguidenilesh👍🙏
Challan details Apko Apne Jo payment Kiya Hai pt ka us recipet pe Milega niche CIN no bank name and date....
how to change the user name from pan number to PTRC number? I am not able to file the return
Watch : th-cam.com/video/1o_omBjdki4/w-d-xo.htmlsi=_Vv9yK_wDdZD4dp2
sir maine b same kiya ek sal ka. par jab txt file upload kar rha hu to error aa rha hai. ye bata rha hai ke pending amount should not more than 0. kya krna hoga
Challan ka status check Karo mahagst portal par.
Challan match honi chahiye
Mam, our new organisation forgot Ptrc number n user id psw.what can i do
You have to contact nodal officer.
Sir Mera FY 2022-23 ka C/F Balance hai. Lekin FY 2023 me O dikh nahi raha hai isliye mere return Pending Pade hai.. iska kya solution hai..?
Carry forward hua nahi ya aur kuch
Waise 2022-23 ka c/f agle saal me b/f ho jata hai ITR me.
Sir meri PTR Return ki query hai, our C/F balance nahi aara next year ke Return me.
Ha Sir problem hai portal me.
Now how can we file return as today is last date for annual return
Date will extend.
Thanks
Hello Sir, I am not able to validate the templet and the error is in the date format. I have entered date in DDMMYYYY format as advised still i am getting the same error. Can you please advise how to resolve this issue. Thanks in advance
Enter date as ddmmyy
Sir I did that but it says the system date format must be in DDMMYYYY.
You have to solve this Excel problem, and enter date as ddmmyy
Computer ka date format change karna hota hain
Excess claim kaise use kar sakte h next month??
Pahle excess carryforward karna, agle return claim karne ka option hai
@@Taxguidenilesh like mera Feb m excess credit 37500 bata raha h ,to us 37500 ko m March aur April m use kar sakta hu kyaa ? Aur like kaise karte h pls thoda baata dijiye 🙏🙏
Return मे एक column में पिछले return का excess credit लिखने की जगह है, वहां लिखीये हो जायेगा.
चलान भरने की आवश्यकता नहीं पड़ेगी.
❤🎉
Sir is the portal working now? I am still getting upload is in progress when trying to file return
Download latest utility taday and file your return.
@@Taxguidenileshsir where can I find the utility? Do you mean the form 3B?
Download same utility again, utility for returns 01-04-2023 onwards.
@@Taxguidenilesh thank you sir. It’s now working
Welcome.
Sir i am file for feb 2024 but when validate my template error showing data fill only in march to jan column
Please solve my problem
For salary of February select return period March.
Sir while filing yearly return it's showing service cannot be reached
Portal is down.
When i register in PTRC & PTEC REGISTRATION
1. FIRST NAME AND LAST NAME CANOT BE INITIAL
2. LAST NAME AND FIRST NAME CANOT BE INITIAL AND
3. DOB CANOT BE MORE THAN 18 YEAR
MESSAGE ERROR SHOWS
KINDLY HELP ME
DOB must be more than 18 years, and enter full name, some times portal not work properly.
Is date extended ? Sir still same 403 error is coming
Wait for few days, department has disabled service.
Please help me to rectify this Error while file upload.
|At least one BRF message of type W, E, A, or X occurred|
|Balance Payable should not be more than zero|
Check challan status on mahagst portal.
@@Taxguidenilesh checked sir. all challan reflecting in portal which we paid from Apr 2023 to Mar 2024
Challan status is verified or not?
Excessive credit carry forward and brought forward process details
Watch my last months video, revised PTRC return for excess credit carryforward.
Sir getting error in filing . It is coming services cannot be reached its forbidden. Not able to do even a single upload today
Portal is not working
@@Taxguidenilesh thank you so much for replying
Sir validate karne me system date format must be ddmmyyyyy aa raha he lekin date 30032024 hi dala he
PC me system date format ddmmyyy kariye
Sir ye validate ho gaya but mahagst me login karke return pe click karte hi URL CALL WAS TERMINATED BECAUSE TGE CORRESPONDING SERVICE NOT AVAILABLE, NOTE SYSTEM WITH ERROR CODE 403 FOR TGE REASON FORBIDDEN aisa aa raha he ab kya kare please reply
Sir return pe click karte hi 403 error aa raha he reason forbidden aisa show ho raha he
Return filing facility is not available
Sir return pe click karte hi 403 error show ho raha he
Return filing facility is not available.
Sir MAHAGST SERVER ISSUE HOW TO SOLVE FOR RETURN FILING
Portal is not working, department is aware of problem.
Hello mujha error dekha raha hai in excel sheet run time error '76' path not found
Change location of file, or change file name give simple name.
Hello sir I have tried but getting the same error
Please help me
@@bipinsingh8252any solution?
Please solved errors for monthly return filer
Use latest utility
not showing yearly period at the time of return uploading
What period is showing?
@@Taxguidenilesh monthly
In the first year monthly returns are applicable.
@@Taxguidenilesh no sir its not first return then
First year of registration monthly return applicable.
Template mismatch error aa raha hai
Wait for 2 days.
Hello sir
How to file Feb through Form
File monthly return
@@Taxguidenilesh while filling monthly return Feb Month not accepting, It shows " You have to enter details in March to Jan Column"
Correct.
For salary of February return period should be March, and number of employees must be entered in February column.
@@Taxguidenilesh thank you sir
Sir humarko 2023-24 show nahi ho raha....matlab months dikh rahe hai after selecting financial year 2034-24 jaise apko sirf ek option dikh raha after selecting 2023-24
Registration ke bad first year me monthly applicable hota hai, monthly file karna hoga.
@@Taxguidenilesh sir I am getting the error
Error while file upload
At least one brf message of type w,e,a or x occured
Balance payable should not be more than zero
@@Taxguidenilesh humko iska pta ni tha kyuki act m pda ki 1 lakh se Kam hai to annually hoga ...to ab April 2023 se har month wise karna hoga kya n usme penalty n fine lagega ab kya??
Yes, late fees, interest lagega
Monthly return = monthly challan
Error
Error while file upload.
At least one BRF message of type W, E, A, or X occurred
Balance Payable should not be more than zero
Most of person face Every Year Same problem
Please check Challan status on mahagst portal.
Thanks For Reply
Sir message errors while file upload Ptrc return main balance payable should not be more than zero
Check challan status on mahagst portal, if there is get status option click on it.
@@Taxguidenilesh okay I will check ✔️ thanks sir
@@Taxguidenileshsir please explain same error show me. Please🙏
Challn have download .
Check challan status and click on get status.
Please sir contact number dijiye
Contact me at email ujjankarnilesh@gmail.com