Important Updates:
*** Relaxation in Registration and filing of returns under Maharashtra Tax on Trade, Callings and Proffesion Act-reg *** *** 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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GSTN Advisory

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