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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GSTN Advisory

Sr No Advisory Date Advisory Category Advisory Document
1 16/03/2026 Return Advisory regarding confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B-reg
2 14/03/2026 Appeal Advisory on the Payment of pre-deposit while filing of appeal before First Appellate authority
3 01/03/2026 Others Advisory on - Gross and Net GST revenue collections for the month of Feb, 2026
4 21/02/2026 REGISTRATION Facility for Withdrawal from Rule 14A
5 19/02/2026 RETURNS Update on Advisory on Interest Collection and Related Enhancements in GSTR-3B
6 01/02/2026 OTHERS Gross and Net GST revenue collections for the month of Jan, 2026
7 30/01/2026 RETURNS Advisory on Interest Collection and Related Enhancements in GSTR-3B
8 23/01/2026 RETURNS Advisory on RSP-Based Valuation of Notified Tobacco Goods under GST
9 04/01/2026 REGISTRATION Advisory on Filing Opt-In Declaration for Specified Premises, 2025
10 01/01/2026 OTHERS Gross and Net GST revenue collections for the month of Dec, 2025
11 29/12/2025 RETURNS Advisory & FAQ on Electronic Credit Reversal and Re-claimed Statement & RCM Liability/ITC Statement
12 17/12/2025 RETURNS Consolidated FAQs on GSTR -9/9C for FY 2024-25
13 05/12/2025 RETURNS Advisory on reporting values in Table 3.2 of GSTR-3B
14 05/12/2025 REGISTRATION Auto Suspension of GST Registration due to Non-Furnishing of Bank Account Details as per Rule 10A
15 04/12/2025 RETURNS FAQs on GSTR -9/9C for FY 2024-25
16 01/12/2025 OTHERS Gross and Net GST revenue collections for the month of Nov, 2025
17 20/11/2025 REGISTRATION Advisory for Furnishing of Bank Account Details as per Rule 10A
18 01/11/2025 REGISTRATION Advisory for Simplified GST Registration Scheme
19 01/11/2025 OTHERS Gross and Net GST revenue collections for the month of Oct, 2025
20 30/10/2025 RETURNS Advisory : Introduction of Import of Goods details in IMS
21 29/10/2025 RETURNS Advisory to file pending returns before expiry of three years
22 17/10/2025 RETURNS Introduction of \"Pending\" Option for Credit Notes and declaration of Reversal amount in IMS
23 16/10/2025 RETURNS FAQs on GSTR -9/9C for FY 2024-25
24 15/10/2025 RETURNS Advisory for GSTR 9/9C for FY 2024-25
25 08/10/2025 RETURNS Attention : Important Advisory on IMS
26 01/10/2025 OTHERS Gross and Net GST revenue collections for the month of Sep, 2025
27 26/09/2025 Returns Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg
28 25/09/2025 Returns Advisory to file pending returns before expiry of three years
29 23/09/2025 Returns Advisory New Changes in Invoice Management System (IMS)
30 09/09/2025 Returns Advisory to file pending returns before expiry of three years.
31 01/09/2025 Others Gross and Net GST revenue collections for the month of Aug, 2025
32 28/08/2025 Refund Advisory –System Enhancement for Order-Based Refunds
33 21/08/2025 Returns Advisory on extension of GSTR-3B due date in few districts of Maharashtra State
34 01/08/2025 Others Gross and Net GST revenue collections for the month of July, 2025
35 20/07/2025 Returns Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers
36 19/07/2025 Returns Advisory on reporting values in Table 3.2 of GSTR-3B
37 17/07/2025 Others Taxpayer Advisory on upcoming security enhancements.
38 16/07/2025 Others GST Portal is now enabled to file appeal against waiver order (SPL 07)
39 01/07/2025 Others Gross and Net GST revenue collections for the month of June, 2025
40 19/06/2025 Returns Handling of Inadvertently Rejected records on IMS
41 18/06/2025 Returns Advisory to file pending returns before expiry of three years
42 16/06/2025 E-Waybill Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
43 12/06/2025 Others Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
44 12/06/2025 Others Technical issues for file gst amnesty applications
45 11/06/2025 Others Advisory on filing of Amnesty applications under Section 128A of the CGST Act
46 10/06/2025 Refund System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers
47 07/06/2025 Returns Advisory regarding non-editable of auto-populated liability in GSTR-3B
48 07/06/2025 Returns Barring of GST Return on expiry of three years
49 01/06/2025 Others Gross and Net GST revenue collections for the month of May, 2025
50 20/05/2025 Others Second advisory on additional security feature in gst back office system
51 15/05/2025 Returns Attention - Advisory on reporting values in Table 3.2 of GSTR-3B
52 14/05/2025 Others Advisory on Appeal withdrawal with respect to Waiver scheme
53 13/05/2025 Others Advisory regarding the receipt of SMS/Mail on Login/Logout of BO System
54 08/05/2025 Refund Updates in Refund Filing Process for various refund categories-Reg
55 06/05/2025 Returns Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg
56 01/05/2025 Others Gross and Net GST revenue collections for the month of Apr, 2025
57 01/05/2025 Returns Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
58 01/05/2025 Registration \"Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim\"
59 11/04/2025 Returns Advisory on Table-12 of GSTR-1 or GSTR-1A
60 11/04/2025 Returns Advisory on reporting values in Table 3.2 of GSTR-3B
61 04/04/2025 E-Invoice Advisory on Case Insensitivity in IRN Generation
62 01/04/2025 Others Gross and Net GST revenue collections for the month of Mar 2025
63 27/03/2025 Others FAQs for clarifying various aspects of ‘specified premises’ in the context of supply of restaurant services
64 21/03/2025 Others Issue in filing applications (SPL 01/SPL 02) under waiver scheme.
65 16/03/2025 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Uttar Pradesh.
66 03/03/2025 Registration Advisory: Enhancements in Biometric Functionality - Allowing Directors to Opt for Biometric Authentication in Their Home State.
67 01/03/2025 Others Gross and Net GST revenue collections for the month of Feb, 2025.
68 18/02/2025 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Jharkhand and Andaman and Nicobar Islands.
69 15/02/2025 E-Waybill Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Dealers/Persons in e-Way Bill Portal for generating e-way Bill.
70 12/02/2025 Registration Advisory for GST Registration Process (Rule 8 of CGST Rules, 2017)
71 10/02/2025 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Maharashtra and Lakshadweep.
72 06/02/2025 E-Waybill ADVISORY ON E-WAY BILL GENERATION FOR GOODS UNDER CHAPTER 71.
73 01/02/2025 Others Gross and Net GST revenue collections for the month of Jan, 2025
74 28/01/2025 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh.
75 27/01/2025 E-Waybill Advisory on the Introduction of E-Way Bill (EWB) for Gold in Kerala State.
76 27/01/2025 Returns Attention – Hard - Locking of auto-populated liability in GSTR-3B
77 24/01/2025 E-way bill Advisory on Business Continuity for e-Invoice and e-Waybill Systems.
78 22/01/2025 Returns Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
79 14/01/2025 Others Advisory for Waiver Scheme under Section 128A
80 14/01/2025 Returns Generation Date for Draft GSTR 2B for December 2024
81 10/01/2025 Returns Advisory on Extension of Due Date w.r.t GSTR 1 and GSTR 3B
82 09/01/2025 Returns Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
83 08/01/2025 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Rajasthan
84 07/01/2025 Audit and adjudication Enabling filing of Application for Rectification as per Notn. 22/2024-CT, dtd. 08/10/24, 2024
85 01/01/2025 Others Gross and Net GST revenue collections for the month of Dec, 2024
86 01/01/2025 Registration Advisory to Taxpayers on Extension of E-Way Bills Expired on 31st December, 2024
87 31/12/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
88 29/12/2024 Others Advisory for Waiver Scheme under Section 128A
89 23/12/2024 E-way bill Advisory for Entry of Receipt Numbers Pertaining to Leased Wagons in the E-Way Bill System
90 18/12/2024 Others Advisory for Entry of RR No./eT-RRs in EWB system Post EWB-FOIS Integration
91 17/12/2024 Others Advisory on Updates to E-Way Bill and E-Invoice Systems
92 15/12/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Chhattisgarh, Goa and Mizoram
93 09/12/2024 Returns Advisory on difference in value of Table 8A and 8C of Annual Returns FY 23-24
94 08/12/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Haryana, Manipur, Meghalaya and Tripura
95 04/12/2024 Returns Advisory on mandatory Sequential Filing of GSTR-7 Returns as per Notification No. 17/2024
96 01/12/2024 Others Gross and Net GST revenue collections for the month of Nov, 2024
97 29/11/2024 Others Advisory: E-Invoice Glossary and Steps
98 27/11/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Madhya Pradesh
99 27/11/2024 Returns Advisory: Authorised e-Invoice Verification Apps
100 26/11/2024 Returns Advisory for Reporting TDS Deducted by scrap Dealers in October 2024
101 16/11/2024 Returns Important advisory on GSTR 2B and IMS
102 13/11/2024 Returns Advisory on IMS on Supplier View
103 12/11/2024 Returns Advisory regarding IMS during initial phase of its implementation
104 08/11/2024 Others ADVISORY FOR WAIVER SCHEME UNDER SECTION 128A
105 07/11/2024 Registration Advisory related to ‘Other Territory’ applications
106 05/11/2024 E-Invoice Advisory Time Limit for Reporting e Invoice on the IRP Portal Lowering of Threshold to AATO 10 Crores and Above
107 05/11/2024 Others Advisory for Form GST DRC-03A
108 01/11/2024 Others Gross and Net GST revenue collections for the month of Oct 2024
109 30/10/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST
110 29/10/2024 Returns Barring of GST Return on expiry of three years
111 22/10/2024 Registration Attention Validation of bank account details while adding bank account as Non Core
112 22/10/2024 Registration Advisory - Reg 07
113 17/10/2024 Returns Attention – Hard - Locking of auto-populated values in GSTR-3B
114 17/10/2024 Returns Additional FAQs on IMS
115 15/10/2024 Returns Important advisory for GSTR-9 9C
116 14/10/2024 Returns Attention - Advisory on IMS
117 13/10/2024 Registration Advisory for Taxpayers New GST Provision for Metal Scrap Transactions
118 05/10/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Kerala, Nagaland and Telangana
119 04/10/2024 Others Advisory on Proper Entry of RR No or Parcel Way Bill (PWB) Numbers in EWB system Post EWB-PMS Integration
120 01/10/2024 Others Gross and Net GST revenue collections for the month of Sep, 2024
121 01/10/2024 Returns Advisory GSTN e-Services App to Replace e-Invoice QR Code Verifier App Shortly
122 29/09/2024 Registration Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
123 29/09/2024 Returns Restoration of GST Returns data on Portal
124 26/09/2024 Refund Advisory on issuance of Notices Orders without digital signatures of the issuing authorities
125 24/09/2024 Returns Archival of GST Returns data on GST portal
126 22/09/2024 Returns Frequently Asked Questions on IMS
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