Important Updates:
*** Trade Circular 2T of 2026 dtd.17.04.2026 regarding exemption from payment of late fee u.s.6(3) of the PT Act for filing of returns of March-2026 *** *** PTRC return filing periodicity for F.Y.-2026-27 is now available in ‘Whats New’ section *** *** Relaxation in Registration and filing of returns under Maharashtra Tax on Trade, Callings and Proffesion Act-reg *** *** Helpdesk Service Request - User Manual *** *** Payment facility for PTRC and PTEC Taxpayers is currently available without login from PAY YOUR TAXES tab available on Home page. Unregistered taxpayers under PTRC and PTEC can make payment using their PAN. Currently PT Registration and Return filing facilities are disabled, please refer Trade Circular No. 01 T of 2026. *** *** Alert : Due date for making payments & submission of monthly/annual returns under PTRC for the FY 2025-26 has been revised to 15th March. 2026. *** *** Facility to File F-704 Online is now made available to dealers w.e.f. 23-02-2026. Please login to file online. For any help regarding F-704 please call on 022-23786697 or Helpdesk email ID for resolution of the issue *** *** e-CST Declaration now available (Download Manual) *** *** Refund Facility is available for dealers from 03.02.2026 *** *** PT Reset Password User Manual *** *** PTRC Return - Month of Oct and Nov 2025 is available for filing Please login with credentials. *** *** Exemption from payment of late fee u/s. 20(6) of MVAT Act, 2002 for filing of returns for the period of October 2025, November 2025 and u/s. 6(3) of the PT Act, 1975 for filing of returns for the period of November 2025. *** *** सेवानिवृत्त राज्यकर सहायक आयुक्त गट-अ व समकक्ष गट-अ अधिकारी (वेतनस्तर एस-25 पेक्षा कमी) यांची करारपद्धतीने नियुक्ती *** *** VAT-CST-PT return extension Trade Circular 17T of 2025 dated 01.12.2025 *** *** Reset Password User Manual *** *** Welcome to the new website of Maharashtra Goods and Services Tax Department... Please note that as the website is under renovation, some limited services have been launched, the remaining services will be available soon... Sorry for the inconvenience..!! ***
Government of Maharashtra
Department of Goods and Services Tax
Build Nation By Paying Taxes
6925021771248576_Hon_ble-removebg-preview.png
Processing...

GST Circulars MGST


Sr No Date Number Subject File
211 24/10/2018 29 T of 2018 Providing various e-Filing facility to Taxpayers for smooth GST Compliance
(2.61 MB)
212 01/09/2018 23 A of 2018 Verification of Transitional Credit (TRAN-1) claimed under GST in Electronic Credit Ledger.
(876.28 KB)
213 01/09/2018 22 T of 2018 Processing of final refund under the GST.
(763.43 KB)
214 20/08/2018 21T of 2018 Announcement of Special Campaign for GST Migration Pending cases.
(68.19 KB)
215 13/08/2018 20T of 2018 Publishing the list of Taxpayers communicated to GSTN for IT redressal.
(299.94 KB)
216 10/08/2018 19T of 2018 Extension of Special Campaign for GST Migration Pending cases.
(341.72 KB)
217 31/07/2018 18 T of 2018 Announcement of Special Campaign for GST Migration Pending cases.
(886.24 KB)
218 02/06/2018 17 T of 2018 Clarifications on issues related to refund.
(2.71 MB)
219 23/04/2018 14T of 2018 Procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances (E-way Bill).
(1.86 MB)
220 17/04/2018 13T of 2018 Mechanism for redressal of difficulties faced by taxpayers due to technical glitches on the GST portal.
(110.87 KB)
221 28/02/2018 10T of 2018 Online submission of Letter of Undertaking for zero-rated supply without payment of Integrated Tax under IGST Act
(1.86 MB)
222 21/02/2018 08 T of 2018 Manual filing and processing of claim of refund of inverted tax structure and deemed exports.
(3.65 MB)
223 01/01/2018 01 T of 2018 Manual filing and processing of claim of refund of excess balance in electronic cash ledger.
(1.69 MB)
224 30/12/2017 56 T of 2017 Distribution of GST Provisional ID and Access Token for phase 17 Taxpayers.
(211.62 KB)
225 29/12/2017 55 T of 2017 Go Live of MAHAGST Website on 26-12-2017.
(442.99 KB)
226 26/12/2017 54 T of 2017 Distribution of GST Provisional Id and Access Token of Phase 16 Taxpayers
(251.76 KB)
227 11/12/2017 52 T of 2017 Clarification regarding Manual filing and processing of refund claims in respect of Zero-rated supplies.
(486.15 KB)
228 07/12/2017 50 T of 2017 Submission of Bond/Letter of Undertaking by the Exporter in respect of Exports without payment of Integrated Tax under IGST Act.
(2.21 MB)
229 28/11/2017 49 T of 2017 Manual filing and processing of refund claims in respect of Zero rated supplies.
(3.02 MB)
230 12/11/2017 35 T of 2016 Distribution of provisional Login ID and Passwords as provided by the GST to the existing dealers for enabling them to Log - on GST Common Portal for GST enrolment as per Model Goods and Services Act (Model GST Law).
(1.12 MB)
231 06/11/2017 46 T of 2017 Distribution of GST Provisional Id and Access Token of Phase 15 taxpayers.
(272.93 KB)
232 13/10/2017 45 T of 2017 Distribution of GST Provisional Id and Access Token of Phase 14 dealers.
(216.39 KB)
233 09/10/2017 44 T of 2017 GST refund to UN Agencies and Diplomatic Authorities
(474.58 KB)
234 25/09/2017 43 T of 2017 Particulars to be displayed on the Board and Penalty provisions for non-compliance.
(499.71 KB)
235 22/09/2017 42 T OF 2017 DISTRIBUTION OF GST PROVISIONAL ID AND ACCESS TOKEN OF PHASE 13 DEALERS.
(243.88 KB)
236 19/09/2017 41 T of 2017 Distribution of GST Provisional Id and Access Token of Phase 12 dealers.
(244.81 KB)
237 04/09/2017 38 T of 2017 Distribution of GST Provisional Id and Access Token of Phase 11 dealers.
(228.57 KB)
238 24/08/2017 37 T of 2017 Identifying dealers who are effecting sale of non-GST goods after 01/07/2017
(995.17 KB)
239 18/08/2017 36 T of 2017 Distribution of GST Provisional Id and Access Token of phase 10 dealers.
(218.98 KB)
240 11/08/2017 35 T of 2017 Distribution of GST provisional Id and Access Token of Phase 9 dealers.
(213.91 KB)
241 03/08/2017 34 T of 2017 Grant of refunds of the amount deposited by way of security deposit at the time of Voluntary Registration under MVAT Act, 2002 in cases of deemed cancelled registrations.
(608.34 KB)
242 21/07/2017 33 T of 2017 Distribution of GST Provisional Id and Access Token of phase 8 dealers.
(265.73 KB)
243 15/07/2017 31 T of 2017 Advisory to trade for issues related to GST Migration and New Registrations.
(711.08 KB)
244 13/07/2017 30 T of 2017 Designation of Officers under Maharashtra Goods and Services Act, 2017.
(3.06 MB)
245 10/07/2017 29 T of 2017 Submission of Bond / Letter of Undertaking by the Exporter in respect of Exports without payment of Integrated Tax under IGST Act.
(520.06 KB)
246 07/07/2017 28 T of 2017 Distribution of GST Provisional Id and Access Token of phase 7 dealers.
(253.48 KB)
247 07/07/2017 27 T of 2017 Tax Deduction at Source as per section 51 of Goods and Services Act, 2017 and procedure to be followed by Departments or establishments of State Government, Local Authority, Governmental agencies.
(764.76 KB)
248 06/07/2017 26 T of 2017 Setting up GST Guidance Cell for resolving queries /difficulties regarding GST.
(312.71 KB)
249 25/06/2017 25 T of 2017 Distribution of GST Provisional Id and Access Token of phase 6 dealers.
(230.96 KB)
250 24/06/2017 24 T of 2017 Setting up Help Desk and facilitation centers for registration under GST Act
(4.95 MB)
251 23/06/2017 23 T of 2017 Maharashatra Goods and Service Tax Rules ,2017 with regards to Registration and Composition.
(5.78 MB)
252 23/06/2017 22 T of 2017 Registration under GST Act
(1.6 MB)
253 23/06/2017 21 T of 2017 Reopening of GST Portal for Migration of existing taxpayers and New Registration under GST Act and availability of GST Registration and Migration services through Aaple Sarkars Services Centers
(266.83 KB)
254 30/05/2017 17 T of 2017 Distrubution of GST Provisional Id and Access Token of Phase 5 dealers
(105.92 KB)
255 25/04/2017 12 T of 2017 Distribution of GST Provisional Id and Access Token of Phase 4 dealers.
(630.94 KB)
256 09/03/2017 7 T of 2017 Extension of dates for disabling provisional Login Id and Access Token of Phase 1 and Phase 2 dealers.
(171.55 KB)
257 04/03/2017 6 T of 2017 Corrigendum to Trade Circular 5 T of 2017 dt.27-02-2017 and release of phase 3 of GST Enrollment.
(180.56 KB)
258 27/02/2017 5 T of 2017 Last date for Disabling Provisional Id of non-Compliant Phase 1 and Phase 2 dealers
(889.58 KB)
259 06/01/2017 2T of 2017 Distribution of Provisional Log in Id and Passwords as provided by the GST to the existing dealers for enabling them to Log-on the GST Common Portal for GST enrolment.
(344.65 KB)
;