Important Updates:
Government of Maharashtra
Department of Goods and Services Tax
Build Nation By Paying Taxes
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GST Manuals and Procedure


Sr No Section Subject File
1 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Goods Return User Manual
(980.77 KB)
2 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424A-Demo
(188.71 KB)
3 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424-Demo
(199.54 KB)
4 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424A V_6_15062017
(188.15 KB)
5 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST Instructions
(243.83 KB)
6 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST Combinations
(77.73 KB)
7 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST All Transactions
(629.2 KB)
8 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST User Guide
(1.86 MB)
9 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 filling Instructions
(246.29 KB)
10 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Scenarios
(1.84 MB)
11 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Combinations of Transactions
(166.83 KB)
12 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) TDS 424 UserGuide
(961.4 KB)
13 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235_CST_User Guide
(4.08 MB)
14 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Demo Template
(1.23 MB)
15 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 filling instructions
(248.42 KB)
16 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Goods Return Scenarios
(1.84 MB)
17 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Combinations of sales types
(163.53 KB)
18 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Goods Return User Manual
(1.02 MB)
19 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234_CST_ Userguide
(4.19 MB)
20 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Demo Template
(1.23 MB)
21 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 filling Instructions
(268.91 KB)
22 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) TCS 423 UserGuide
(829.47 KB)
23 LUXARY TAX TEMPLATE and User manuals - e-Returns LUXARY Tax Return Demo
(217.37 KB)
24 LUXARY TAX TEMPLATE and User manuals - e-Returns LUXARY Tax Return Template
(219.69 KB)
25 PTRC TEMPLATE and User manuals - e-Returns Profession Tax Registration_Manual_Documents_Fee_Rate Schedule
(13.52 MB)
26 PTRC TEMPLATE and User manuals - e-Returns PTRC Returns Demo
(188.79 KB)
27 PTRC TEMPLATE and User manuals - e-Returns PTRC Return Template Version 1.0.001
(193.48 KB)
28 PTRC TEMPLATE and User manuals - e-Returns User manual for Add Act facility
(798.91 KB)
29 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Issuing_TCS_TDS_certificate
(1.53 MB)
30 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 423 V_6_15062017
(192.77 KB)
31 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User Manual Form 423 (TCS)-Registered Under VAT CST-Revised
(2.02 MB)
32 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Scenarios
(4.92 MB)
33 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 423-Demo
(195.32 KB)
34 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_423_(TCS)_Registered_Under_VAT_CST_Original
(2.31 MB)
35 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Issuing of TDS and TCS certificates
(1.53 MB)
36 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424 V_6_15062017
(198.87 KB)
37 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424A_(TDS)_Registered_Under_VAT_CST_Revised
(2.1 MB)
38 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424A_(TDS)_Registered_Under_VAT_CST_Original
(2.27 MB)
39 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424_(TDS)_Registered_Under_VAT_CST_Revised
(2.18 MB)
40 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424_(TDS)_Registered_Under_VAT_CST_Original
(2.3 MB)
41 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) TDS 424A UserGuide
(816.34 KB)
42 Amnesty Scheme- 2023 FAQ REGARDING FILING OF AMNESTY APPLICATION AND UPLOADING .TXT FILE updated
(199.05 KB)
43 GST e-Return Training Deck for Refresher 10 th August
(9.55 MB)
44 GST e-Return Notification no. 20 for 3B
(330.66 KB)
45 GST e-Return GSTR 1 Offline utility
(17.68 MB)
46 GST e-Return GSTR-3B Pressnote
(196.09 KB)
47 GST e-Return GSTR 3B Offline utility
(60.77 KB)
48 E-way Bill E-way Bill System - user manual
(2.01 MB)
49 Amnesty Scheme- 2022 User manual for Profile creation of Non TIN Holder
(2.89 MB)
50 Amnesty Scheme- 2022 FAQ Regarding Filing of Amnesty_2022 Application and Uploading
(422.36 KB)
51 Amnesty Scheme- 2022 User manual for online application filling under Amnesty scheme 2022
(3.77 MB)
52 VAT/CST Return Template - Original, Revised Returns U/S 20(4) (a), Periodic U/S 20(4)(b) and Annual Revised U/S 20(4)(b)&(c) (upto 3 Lac invoices) Return Template (latest version 4.0.000)
(694.51 KB)
53 Amnesty Scheme- 2023 User Manual Registered Dealer Profile creation
(655.14 KB)
54 Amnesty Scheme- 2023 User Manual for uploading Online Amnesty application
(769.82 KB)
55 VAT/CST RETURN TEMPLATE - REVISED RETURN U/S 20(4)(b) FOR THE PERIOD 01-04-2017 TO 30-06-2017 ONLY:- “Returns_Annual_2017_(Above_3_lakh_Invoices)”
(1.14 MB)
56 VAT/CST RETURN TEMPLATE - REVISED RETURN U/S 20(4)(b) FOR THE PERIOD 01-04-2017 TO 30-06-2017 ONLY:- “Returns_Annual_2017_(upto_3_Lakh_Invoices)”
(685.49 KB)
57 User manual for profile creation for active and Inactive TIN
(1.63 MB)
58 User Manual for Dealer Help Desk Management Creation and Search of Service Request.
(981.79 KB)
59 User Manual Vat Appeal Dealer Portal.
(17.13 MB)
60 Profession Tax Registration_Manual_Documents_Fee_Rate Schedule
(13.52 MB)
61 Procedure for_Certificate of Registration PTRC under the Maharashtra State Tax on Professions Trades Callings and Employments Act 1975
(247.93 KB)
62 Form 232 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 232 Demo
(2.47 MB)
63 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Transaction combinations
(192.2 KB)
64 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Goods Return manual
(1.27 MB)
65 Form 233_CST_User Guide
(4.4 MB)
66 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Demo template
(6.16 MB)
67 Form 232 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 232 filling Instructions
(235.06 KB)
68 Form 232 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 232 Goods Return Scenarios
(1.83 MB)
69 Form 232 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 232 Transaction combinations
(192.2 KB)
70 Form 232 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 232 Goods Return Guide
(711.61 KB)
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