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July 26, 2019
Errors in Filing PT Return in Maharashtra
In Maharashtra Professional Tax Registration holder need to file mandatory returns on Monthly / annual basis. https://mahagst.gov.in dedicated site for Maharashtra Professional Tax return filing. However some of dealers faces issue in filing return. MVAT site shows below common errors at time of filing of PT Return.
- Error while file upload.
- Atleast one BRF message of type W, E, A, or X occurred.
- Balance payable cannot be more than zero.
- The Status of payment related to this return is pending or black
- To update the status click on Get Status Button available
- in pending transaction history in payment tile after login
Solution for Maharashtra PT Return Errors
The MVAT portal is making attempt to match challan paid with challan filing return. However some of tax payers while paying professional tax challan select previous month. For Example For Period of 01 June 2019 to 30 June 2019 , challan is paid as 01 May 2019 to 31 May 2019. This is case of common challan mismatch due to which return shows error. Approach solution for this is visit Nodal office of PT and approach your jurisdictional PT officer for challan correction. Once officer make final changes you and apply for return filing.
This is also supported by Rule 11 of the PTRC rules and trade circular 48T dated 23.11.18. Both Rule 11 and the trade circular are attached to this blog post for ready reference.
56 Comments
Please I want Solution for this Error
1. Error while file upload.
2. Atleast one BRF message of type W, E, A, or X occurred.
3. Balance payable cannot be more than zero.
4. The Status of payment related to this return is pending or black
5. To update the status click on Get Status Button available
6.in pending transaction history in payment tile after login
Serial no.2 error at least one BRF message of type W,E,A, or X occured
1. Login and Click on Payment History in payment tab.
2. Select PTRC. Click Next without Date
3. To update the status click on “Get Status” button available.
Error while file upload.|Period key in file and portal are not same. Period in file is 2101|
Error while file upload.|Period key in file and portal are not same. Period in file is 2101
Please I want Solution for this Error
1. Error while file upload.
2. Atleast one BRF message of type W, E, A, or X occurred.
3. Balance payable cannot be more than zero.
4. The Status of payment related to this return is pending or black
5. To update the status click on Get Status Button available
6.in pending transaction history in payment tile after login
Error while submitting return.|Posting period 01 2022 for company code MSTD already closed|–> Error from check of posting document Posting Document for Billing Document FKKINVBILL|–> Reporting invoicing function: Invoicing of Billing Documents|Posting period 01 2022 for company code MSTD already closed|–> Error from check of posting document Posting Document for Billing Document FKKINVBILL|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27215235456|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3040100744|*******|Errors occurred when posting invoicing documents for form bundle 92024727|
I am facing same problem. Any solution ? Could you call me on 9821489507 or email at : sbslegal@hotmail.com
Same problem is here for filing Apr-22 Return. If you got the solution. them please help me.. Mob-9819327331 / somsbhobar@gmail.com
I am also facing same problem.Kindly, share me also same solution on email – piyaanand26@gmail.com
I am also facing same problem can you give me any solutions
payroll@powermatrix.in
9987622914
hey i have got the same error,
please help me with same how to resolve it
HOW TO RECTIFY THIS ERROR
Error while file upload.|Period key in file and portal are not same. Period in file is 2105
i am trying to file NIL return for july 2021 when this error occurred.
how to solve it
Error while file upload.|At least one BRF message of type W, E, A, or X occurred|Credit carried forward cannot be more than Excess Credit available|
I am facing the same issue. Did you find a solution for the same. Kindly do let me know
Dear Sirs
I am getting following error.
Kindly help
Messages
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. TIN in file is Blank
4 . Period key in file and portal are not same. Period in file is Blank
5 . Return type in file and portal are not same
6 . Form Version number issue. Upload latest template from portal.
7 . Uploaded File is corrupt.
Dinesh Patel – RSET
i am facing same issue sir…
I am also facing same problem.Kindly, share me also same solution on email – casaval002@gmail.com
Please I want Solution for this Error
1. Error while file upload.
2. Atleast one BRF message of type W, E, A, or X occurred.
3. Balance payable cannot be more than zero.
4. The Status of payment related to this return is pending or black
5. To update the status click on Get Status Button available
6.in pending transaction history in payment tile after login
Please I want Solution for this Error
1. Error while file upload.
2. Atleast one BRF message of type W, E, A, or X occurred.
3. Balance payable cannot be more than zero.
4. The Status of payment related to this return is pending or black
5. To update the status click on Get Status Button available
6.in pending transaction history in payment tile after login…
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 5020069322.
4)REPORTING INVOICING FUNCION. INVOICING OF BILLING DOCUMENTS.
5)UNABLE TO PROCESS INVOICING UNIT FOR CONTRACT ACCOUNT 27411209070.
6) DOCUMENTS TO BE PROCESSED IN INVOICING UNIT
Same issue with me, Your Query is resolved or not till today?
Hi Sardeshmukh,
Did you find any solution for this error? Thanks!
I have facing same issue can you please mail or call me for solutions
payroll@powermatrix.in
9987622914
I AM FACING THE SAME ERROR ANY SOLUTION
Please I want Solution for this Error
1. Error while file upload.
2. Atleast one BRF message of type W, E, A, or X occurred.
3. Balance payable cannot be more than zero.
same error is coming please share solution if you get …… on info@akayfiltips.com
Error while submitting return.
|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|
–> Error during processing of source document INVBI 4090070416|
–> Reporting invoicing function: Invoicing of Billing Documents|
Unable to process invoicing unit for contract account 27680081539|
*** Documents to be processed in invoicing unit:|
***** Source document category-source document number INVBI -4090070416|
*******|
Errors occurred when posting invoicing documents for form bundle 92319977|
Did you find any solution for this error?
Error while submitting return.
|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|
–> Error during processing of source document INVBI 4090070416|
–> Reporting invoicing function: Invoicing of Billing Documents|
Unable to process invoicing unit for contract account 27680081539|
*** Documents to be processed in invoicing unit:|
***** Source document category-source document number INVBI -4090070416|
*******|
Errors occurred when posting invoicing documents for form bundle 92319977|
please give me any solution for this query
Hi Fayyaz,
Did you find any solution for this error? Thanks!
No
I am also facing same problem for FY-2022-23
Please confirm Did you find any solution for this error? Thanks!
Did you find any solution for this error
I wrongly crated my MAHAGST Portal profile in favour of ‘URD’
I wan cancel this..
what is the online process of cancellation of profile…?
After challan paid even after verification at the time of filing shows balance payable
Have you find the solution for showing balance payable msg???
Thank You
Have you find the solution for showing balance payable msg???
Thank You.
Resolution of balance payable issue.
You may be filing late returns. Late returns charges are Rs.1000/-
Pay Rs. 1000/- and then it will go through.
I am also facing same problem for FY-2022-23
Please confirm Did you find any solution for this error? Thanks!
I am also facing same problem for FY-2022-23
Please confirm Did you find any solution for this error? Thanks!
Error while submitting return.|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|–> Error during processing of source document INVBI 3003075068|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27872054948|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3003075068|*******|Errors occurred when posting invoicing documents for form bundle 92824408|
I am also facing same problem for FY-2022-23
Please confirm Did you find any solution for this error? Thanks!
Error while submitting return.|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|–> Error during processing of source document INVBI 3003075068|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27872054948|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3003075068|*******|Errors occurred when posting invoicing documents for form bundle 92824408|
I am also facing same problem for FY-2022-23
Please confirm Did you find any solution for this error? Thanks!
Error while submitting return.|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|–> Error during processing of source document INVBI 3003075068|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27872054948|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3003075068|*******|Errors occurred when posting invoicing documents for form bundle 92824408|
I am also facing same problem for FY-2022-23
Please confirm Did you find any solution for this error?
Error while submitting return.|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|–> Error during processing of source document INVBI 3003075068|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27872054948|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3003075068|*******|Errors occurred when posting invoicing documents for form bundle 92824408|
Did you find any solution for this error
Error while submitting return.|Posting period 01 2023 for company code MSTD already closed|–> Error from check of posting document Posting Document for Billing Document FKKINVBILL|–> Reporting invoicing function: Invoicing of Billing Documents|Posting period 01 2023 for company code MSTD already closed|–> Error from check of posting document Posting Document for Billing Document FKKINVBILL|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27950262247|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -2300049667|*******|Errors occurred when posting invoicing documents for form bundle 92904134|
any solutions please call & WhatsApp
Error while submitting return.|Posting period 01 2023 for company code MSTD already closed|–> Error from check of posting document Posting Document for Billing Document FKKINVBILL|–> Reporting invoicing function: Invoicing of Billing Documents|Posting period 01 2023 for company code MSTD already closed|–> Error from check of posting document Posting Document for Billing Document FKKINVBILL|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27950262247|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -2300049667|*******|Errors occurred when posting invoicing documents for form bundle 92904134|
any solutions please call & WhatsApp
mobile no 7982238400
did you get any solutions? I am also facing same problem for FY 2022-23
I am also facing same error for FY 2022-23. Any solution?
Dear Sir,
While filling to p tax return for the FY-2022-2023. Month of march -2023 , Return.
showing to error
Error while file upload .Period key in file and portal are not same . period in file is2301.
i am also facing same error for the period 2022-23. any solution
Error while submitting return.|Account determination not possible for key MSTD – -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|–> Error during processing of source document INVBI 2700099361|–> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27900166875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -2700099361|*******|Errors occurred when posting invoicing documents for form bundle 93063664|
i am also facing error for the period 2023-24. Error while file upload. |Period key in file and portal are not same. Period in file is 2305|
how to solve it Please guide me