Important Updates:
*** 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...!! ***
वस्तू व सेवा कर विभाग
महाराष्ट्र शासन
कर भरा, राष्ट्र घडवा
4905961762160612_Hon_ble__1_-removebg-copy.png
Processing...

GSTN Advisory

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