Important Updates:
*** 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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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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