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?
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
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.
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
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???
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?
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?
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.
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
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
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 🙏🏻🙏🏻🙏🏻
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?
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?
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?
very good information sir
Thanks and welcome
Sir how to fill revised return if we miss a challan for month , can you pls make video
Ok
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.
No, we have to pay just challan for PTEC.
Sir, kya hamari liability 50k se below he par monthly payment kar sakte hai??
कर सकते हैं.
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
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.
Local profession Tax officer
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
ok
Hi Sir, even though payment is done for correct period and is reflecting in portal, getting error as Balance payable should not be zero
On Portal there is option to verify challan. Do challan verify
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
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.
Hi Sir, this same procedure for monthly PTRC also?
Yes , same procedure select monthly period
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???
Go to download - Samples - Electronic samples- and download Form III B template 01-04-2022 onwards.
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?
You can watch my new video. TAN number is not compulsory.
How to file PTRC return 2022-2023
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?
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.
You have not entered challan details in last part of form. So how it came as Nil payable in acknowledgement
Who has not entered?.
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
Filed return history मे जाकर acknowledgement निकाल सकते है.
Sir aapane bataya vaise Return bhara par text file is not generated on desktop, pls help me
Validate button काम कर रहा है या नही?
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
Many times portal not work properly
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 🙏🏻🙏🏻🙏🏻
yes
After choosing the return filing option, select act drop down is not showing the option to select
Some time portal not works properly
NEW PTRC RETURN ONLINE REGISRATION NUMBER NOT SHOWING. THIS IS THE FIRST RETURN OF PTRC ? EFFECTIVE DATE OF PTRC IS JAN 16.
If you're are not able to file PTRC monthly return then contact Professional Tax officer.
@@Taxguidenilesh Thanks for the reply
Can I file Annual return of 2016-17 with late fees ?
Yes
NEW PTRC RETURN ONLINE REGISRATION NUMBER NOT SHOWING. THIS IS THE FIRST RETURN OF PTRC ?
Registration कब से लिया है? effective date .
Hello Sir, what is the last date for filling PT return if you are filling PT return annually.
31 March
@@Taxguidenilesh Thanks
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?
Check your return periodicity on mahagst portal
Regenerate txt file again
Period was 2022-23, but "period key is not same as portal"
@@Taxguidenilesh ?
what is periodicity as per portal? if yearly then select yearly in return utility.
Hi Sir, Please advise if 1 of the employee pays his PTRC on his own then how do I file PTRC return. Thanks
Do not include that employee (who is paying his PTEC himself) in PTRC return. File PTRC return for other employees.
@@Taxguidenilesh Thanks for the reply
Hello sir, while uploading txt file, i am getting message “upload in progress” what should i do next?
It's a technical problem of portal. You can file after some time
check all challan amount and period.
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.
You can contact me on email, which is in description box.
When I filling PTRC return, it show only Upload is in Progress... What can i do??
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.
Hi sir, how to file monthly nil return with late fee
enter zero in Nos. of employee record details. then enter challan details for late fees and validate file.
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?
If Nil return with late fees, then pay late fees challan enter challan details in return and validate it and upload the return.
Macros kaise unable kare
excel sheet me Macros enable karne padege. google वर बघू शकतो आपण.
File validate nahi ho raha hai
Excel Macro enable करना होगा.
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?