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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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