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
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GST Manuals and Procedure

Sr No Section Subject File
71 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_CST_User Guide
(3 MB)
72 Procedure for_Enrolment Certificate PTEC under the Maharashtra State Tax on Professions Trades Callings and Employments Act 1975 (2)
(223.86 KB)
73 Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 231 filling instructions
(243.83 KB)
74 Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 231 Transactions and Goods Return Scenarios
(1.84 MB)
75 Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 231_Sample_combinations
(158.78 KB)
76 Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 231 CST Goods Return User Guide
(1020.15 KB)
77 Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 231_CST_UserGuide
(4.35 MB)
78 Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 231 Demo Template
(1.23 MB)
79 TEMPLATE and User manual (Prior Period up to 31/03/2016) e-Returns VAT/CST Prior-Return-Template (upto 31/03/2016) (V.1.0.000)
(895.37 KB)
80 VAT/CST Return Template - Annual Revised Return U/S 20(4)(b)&(c) (More than 3 Lac invoices) Annual Revised Return Template
(1.31 MB)
81 VAT/CST Return Template - Annual Revised Return U/S 20(4)(b)&(c) (More than 3 Lac invoices) Annual Returns User Guide
(3.69 MB)
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