Important Updates:
*** 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 *** *** महाराष्ट्र वस्तू व सेवा कर विभागाच्या नवीन संकेतस्थळावर आपले हार्दिक स्वागत... सदर संकेतस्थळाचे नूतनीकरण सुरू असल्याने काही मर्यादित सेवा सुरू करण्यात आलेल्या आहेत, उर्वरीत सेवा लवकरच उपलब्ध होतील याची नोंद घ्यावी..तसदी बद्दल क्षमस्व...!! ***
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FAQs


Sr No Subject File
1 Tax Invoices for VAT VAT leaflet 105
(35.89 KB)
2 Keeping Records for VAT VAT leaflet 104
(36.55 KB)
3 VAT : Composition Schemes VAT leaflet 106
(45.11 KB)
4 How to file a VAT return VAT leaflet 107
(39.32 KB)
5 Claiming Set-Off for VAT VAT leaflet 108
(34.22 KB)
6 Accounting for VAT on Works Contracts VAT leaflet 109
(53.5 KB)
7 Incentives under VAT VAT leaflet 110
(40.65 KB)
8 ST- VAT Advisory Visits VAT leaflet 111
(33.61 KB)
9 Claiming Transitional Relief
(46.9 KB)
10 How to fill in your VAT returns? Leaflet No. MVAT 112
(46.9 KB)
11 What is VAT? VAT leaflet 101
(53.5 KB)
12 Should I be registered for VAT? VAT leaflet 102
(46.44 KB)
13 How to register for VAT? VAT leaflet 103
(56.68 KB)
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