Hi All,
I am filling the PTRC from Maharashtra for the monthly returns of June 2023 but I am facing the following error : Error while file upload.|Period key in file and portal are not same. Period in file is 2304.
Actually, they made the payment in the month of November 2023 for the month of June 2023 and returns not filed.
Now, i am trying to the same but I am facing the above mentioned issue.
Please guide/help me
John
From India, Mumbai
I am filling the PTRC from Maharashtra for the monthly returns of June 2023 but I am facing the following error : Error while file upload.|Period key in file and portal are not same. Period in file is 2304.
Actually, they made the payment in the month of November 2023 for the month of June 2023 and returns not filed.
Now, i am trying to the same but I am facing the above mentioned issue.
Please guide/help me
John
From India, Mumbai
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Monthly Returns.pdf
PF - Monthly returns.xls