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1 |
06/02/2025 |
02 of 2025 |
Corrigendum to trade circular 01/2025 Dt. 24/10/2025 |
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2 |
06/02/2025 |
01 of 2025 (MSTT) |
Use of Maharashtra Sales Tax Tribunal website |
/ (1.18 MB) |
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3 |
27/01/2025 |
7T of 2025 |
Amendments to the Maharashtra Value Added Tax Act, 2002 |
/ (1.11 MB) |
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4 |
13/02/2024 |
1T of 2024 (MSTT) |
Procedure For e-Hearing of appeals before The Maharashtra Sales Tax Tribunal |
/ (7.29 MB) |
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5 |
10/11/2023 |
No. VAT-Trade Circular No. 28T OF 2023 |
Stay of recovery in the matter of Special Leave Petition filed by the Promoters and Builders Association and the Maharashtra Chamber of Housing Industry(MCHI). |
/ (2.05 MB) |
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6 |
26/06/2023 |
11T of 2023 |
Settlement of Arrears of Tax, Interest, Penalty or Late Fee under various Acts administered by Maharashtra Goods and Services Tax Department. |
/ (578.7 KB) |
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7 |
05/01/2023 |
06 T of 2023 |
Tax payer Service Cell meetings with Associations of Trade, Industry and Professionals- reg. |
/ (1.91 MB) |
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8 |
20/04/2022 |
01 T of 2022 |
Settlement of Arrears of Tax, Interest, Penalty or Late Fee under various Acts administered by Maharashtra Goods and Services Tax Department. |
/ (4.06 MB) |
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9 |
04/10/2021 |
27 T of 2021 |
Clarification regarding Entry 11A of Schedule ‘B’ under the Maharashtra Value Added Tax Act, 2002. |
/ (195.82 KB) |
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10 |
31/05/2021 |
10 T of 2021 |
Grant of Administrative relief to un-registered dealers. |
/ (954.87 KB) |
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11 |
31/05/2021 |
09 T of 2021 |
Amendments in Maharashtra Value Added Tax Rules, 2005 (Rule 17 and Rule 41) |
/ (729.03 KB) |
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12 |
29/01/2021 |
05 T of 2021 |
Physical Submission of Audit Report in form-704 for the financial year 2019-20 |
/ (291.76 KB) |
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13 |
14/09/2020 |
12 T of 2020 |
e-Submission and e-Hearing in Assessment Proceedings. |
/ (3.3 MB) |
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14 |
29/07/2020 |
11 T of 2020 |
Guidelines for online e-submission and e-hearing in first appeals-reg. |
/ (2.74 MB) |
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15 |
29/07/2020 |
10 T of 2020 |
Grant of refund -Security Deposit paid at the time of Voluntary Registration under MVAT Act,2002. |
/ (893.11 KB) |
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16 |
25/05/2020 |
08 T of 2020 |
Guidelines for delay condonation in appeal, acceptance of form 314 and rectification of assessment order by the nodal officer under the MVAT Act 2002. |
/ (163.02 KB) |
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17 |
15/05/2020 |
07 T of 2020 |
Guidelines for filing Appeal against assessment orders Passed manually (outside the SAP system). |
/ (69.81 KB) |
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18 |
30/04/2020 |
06 T of 2020 |
Exemption from payment of late fee u/s. 6(3) of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975. |
/ (200.06 KB) |
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19 |
19/03/2020 |
04 T of 2020 |
Exemption from payment of Late fee u/s 6(3) of the Maharashtra State Tax on Professions, Trades, Calling and Employments Act 1975 |
/ (305.38 KB) |
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20 |
17/03/2020 |
03 T of 2020 |
Guidelines in view of outbreak of Corona Virus |
/ (638.73 KB) |
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21 |
24/02/2020 |
02 T of 2020 |
Physical Submission of Audit Report in Form 704 for the financial year 2018-19 |
/ (313.27 KB) |
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22 |
30/11/2019 |
55 T of 2019 |
Go Live of SAP based filing of Appeal Applications under MVAT and CST Act. |
/ (1.64 MB) |
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23 |
28/11/2019 |
54 T of 2019 |
Unmanufactured tobacco, sold in sealed packets under a brand name. |
/ (338.78 KB) |
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24 |
19/10/2019 |
35 A of 2019 |
Verification of TRAN-1 credits |
/ (1.08 MB) |
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25 |
07/10/2019 |
52 T of 2019 |
Making available option of making e-payment under PTRC and PTEC together. |
/ (2.57 MB) |
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26 |
05/10/2019 |
51 T of 2019 |
Dealer support system help desk system-reg. |
/ (2.07 MB) |
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27 |
01/10/2019 |
50 T of 2019 |
Grant of Administrative Relief to un-registered employer. |
/ (450.08 KB) |
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28 |
01/10/2019 |
49 T of 2019 |
Amendment to the Maharashtra Value Added Tax Rules, 2005. |
/ (361.15 KB) |
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29 |
23/08/2019 |
46 T of 2019 |
Guidelines for Crosschecking of Input Tax Credit. |
/ (299.36 KB) |
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30 |
16/08/2019 |
45 T of 2019 |
Withdrawal of Trade Circular No:- 25 A of 2008 dated 22nd December, 2008. |
/ (200.75 KB) |
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31 |
05/08/2019 |
42T of 2019 |
Opportunity to the taxpayers who have faced technical glitches affecting the payment of requisite amount and submission of applications for Settlement of Arrears under First Phase. |
/ (169.54 KB) |
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32 |
01/08/2019 |
41 T of 2019 |
Amendments to the Maharashtra Value Added Tax Act, 2002 |
/ (409.12 KB) |
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33 |
20/07/2019 |
40 T of 2019 |
Settlement of Arrears of Tax, Interest, Penalty or Late Fee Act, 2019 and FAQ's with regards to certain issues. |
/ (5.02 MB) |
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34 |
01/06/2019 |
38 T of 2019 |
Mechanism for redressal of difficulties faced by taxpayers due to technical glitches on the portal www.mahagst.gov.in of the Maharashtra Goods and Services Tax Department. |
/ (660.96 KB) |
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35 |
15/05/2019 |
20 T of 2019 |
Clarification and FAQ's on Settlement of Arrears of Tax, Interest, Penalty or Late Fee Ordinance, 2019. |
/ (884.45 KB) |
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36 |
06/05/2019 |
17 T of 2019 |
Revocation of deemed cancelled registrations under Maharashtra Value Added Tax Act, 2002 wef 30/06/2017 |
/ (521.32 KB) |
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37 |
06/05/2019 |
16 T of 2019 |
Amendments to the Maharashtra Value Added Tax Act, 2002 |
/ (590.98 KB) |
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38 |
25/04/2019 |
15 T of 2019 |
Submission of details of sales through Online Ledger Confirmation Utility |
/ (180.01 KB) |
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39 |
31/03/2019 |
14 T of 2019 |
Providing facility of Registration under Profession Tax Act, MVAT Act and CST Act through MAITRI Portal of Industries Department, Govt. of Maharashtra |
/ (7.78 MB) |
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40 |
30/03/2019 |
13 T of 2019 |
Clarification with regard to the taxability of the Fabric and Furnishing Cloth as covered under Entry 101(a) and 101(b) of the Schedule-C appended to the MVAT Act. |
/ (450.99 KB) |
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41 |
30/03/2019 |
12 T of 2019 |
Grant of refunds of the amount deposited by way of security deposit at the time of Voluntary Registration under MVAT Act, 2002. |
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42 |
30/03/2019 |
11 T of 2019 |
Exemption from payment of late fee u/s. 6(3) of the Maharashtra State Tax on Professions, Trades, Calling and Employments Act. 1975 |
/ (330.92 KB) |
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43 |
16/03/2019 |
10 T of 2019 |
Tax Deduction at Source (TDS) as per section 31 of MVAT Act after 1st July, 2017. |
/ (805.24 KB) |
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44 |
08/03/2019 |
09 T of 2019 (With Index) |
Settlement of Arrears of Tax, Interest, Penalty or Late fee for the period ending on or before 30.06.2017 under various Acts administered by the Maharashtra Goods and Services Tax Department. |
/ (653.53 KB) |
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45 |
08/03/2019 |
08 T of 2019 |
Physical Submission of Audit Report in Form 704 for the Financial Year 2017-18 |
/ (357.82 KB) |
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46 |
14/02/2019 |
7 T of 2019 |
Withdrawal of Trade Circular No. 47T of 2017 dt. 17th November 2017. |
/ (125.41 KB) |
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47 |
14/01/2019 |
6 T of 2019 |
Exemption from payment of late fee u/s. 6 (3) of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 |
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48 |
03/12/2018 |
37 T of 2018 |
Change in PT return periodicity for the year 2018-19 |
/ (395.23 KB) |
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49 |
13/11/2018 |
32 T of 2018 |
VAT on natural gas, clarification regarding |
/ (420.21 KB) |
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50 |
31/10/2018 |
31 T of 2018 |
An utility to obtain eCST declarations for the period 2016-17 by correcting the wrong transactions uploaded in the annexures of annual returns. |
/ (478.57 KB) |
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51 |
24/10/2018 |
30 T of 2018 |
Submission of details of sales through Online Ledger Confirmation Utility |
/ (3.15 MB) |
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52 |
11/10/2018 |
27 T of 2018 |
Issuance of Form ‘I’ under Central Sales Tax Act, 1956. |
/ (5.87 MB) |
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53 |
10/10/2018 |
26 T of 2018 |
Grant of refunds of the amount deposited by way of security deposit at the time of voluntary registration under MVAT Act, 2002 |
/ (1.07 MB) |
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54 |
24/09/2018 |
25 T of 2018 |
Submission of Audit Report in From 704 for the financial year 2017-18. |
/ (499.08 KB) |
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55 |
21/09/2018 |
24 T of 2018 |
Ledger Confirmation Utility. |
/ (1.53 MB) |
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56 |
04/06/2018 |
15 A of 2018 |
To mention details of appellate authority in the demand notice. |
/ (187.69 KB) |
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57 |
29/05/2018 |
13 A of 2018 |
Guidelines with regards to passing Assessment Orders. |
/ (404.35 KB) |
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58 |
24/05/2018 |
16 T of 2018 |
Go Live of SAP based filing of Administrative Relief Application for Un-registered period in case of dealers who have obtained Registration late. |
/ (379.94 KB) |
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59 |
21/05/2018 |
15T of 2018 |
Exemption from payment of late fee u/s 6(3) of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975. |
/ (298.92 KB) |
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60 |
16/05/2018 |
10 A of 2018 |
Passing of assessment orders manually till SAP based assessment module is made operational. |
/ (330.42 KB) |
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61 |
28/03/2018 |
12 T of 2018 |
Return filing process on MAHAGST portal under MVAT and CST Act.New Template (single annexure) for filing of returns under section 20(4) (b) and (c) for the year 2016-17and onwards. |
/ (2.46 MB) |
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62 |
13/03/2018 |
11T of 2018 |
Procedure for obtaining the e-CST declarations for the periods prior to 01/04/2016. |
/ (798.23 KB) |
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63 |
26/02/2018 |
09 T of 2018 |
Prior period ( up to 31st March 2016 ) Return filing processes on new portal. |
/ (437.5 KB) |
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64 |
17/02/2018 |
07 T of 2018 |
Single revised return for the year 2016-17 onwards as per section 20(4)(b) and (c) of the MVAT Act. |
/ (2.37 MB) |
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65 |
14/02/2018 |
06 T of 2018 |
Procedure to obtain CST declarations for period starting from 01.04.2016 using SAP based e_CST module for dealers registered before 25.05.2016 on MAHAGST portal. |
/ (649.52 KB) |
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66 |
09/02/2018 |
05 T of 2018 |
Modification to Circular No. 37 T of 2017 dated 24th August 2017. |
/ (508.1 KB) |
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67 |
05/02/2018 |
No. MGST.1018/C.R.04(1)/Taxation-1.dated the 5th February 2018 |
Notification No.11/2018 (ST)-Postponement of introduction of E-way bill under GST. |
/ (122.09 KB) |
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68 |
01/02/2018 |
04T of 2018 |
SAP based e-CST module on MAHAGST portal for dealers registered before 25.05.2016. |
/ (235.85 KB) |
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69 |
16/01/2018 |
03 T of 2018 |
Clarification with regards to the taxation of Natural Gas under MVAT Act. |
/ (750.06 KB) |
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70 |
12/01/2018 |
02T of 2018 |
Extension of the date for filing of the VAT Audit Report in Form 704 for the year 2016-17. |
/ (321.31 KB) |
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71 |
30/12/2017 |
57 T of 2017 |
महाराष्ट्र राज्य व्यवसाय, धंदे, आजीविका आणि नोकरीवरील कर कायदा, १९७५ अंतर्गत कलम ६(३) अन्वये विलंब शुल्क माफी . |
/ (387.42 KB) |
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72 |
29/12/2017 |
55 T of 2017 |
महाजीएसटी संकेतस्थळ सुरु - दिनांक २६.१२.२०१७ रोजी . |
/ (442.99 KB) |
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73 |
22/12/2017 |
53 T of 2017 |
Grant of refunds in cases of security deposit paid in excess. |
/ (363.12 KB) |
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74 |
08/12/2017 |
51 T of 2017 |
1.Filing of Vat audit report in form E-704 by the dealers registered on SAP system from 25/05/2016 for financial year 2016-17 on Mahavat website. 2.Physical submission of audit report in form 704 for the year 2016-17. |
/ (712.3 KB) |
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75 |
23/11/2017 |
48 T of 2017 |
Method of e Payment under the SAP system. |
/ (1.84 MB) |
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76 |
22/11/2017 |
20 A of 2017 |
The guidelines regarding crosschecking of Input tax credit. |
/ (195.99 KB) |
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77 |
17/11/2017 |
47 T of 2017 |
Clarfication regarding the inter-State purchases against C Form for period starting from 1st July 2017. |
/ (557.55 KB) |
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78 |
06/11/2017 |
46 T of 2017 |
Distribution of GST Provisional Id and Access Token of Phase 15 taxpayers. |
/ (272.93 KB) |
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79 |
13/10/2017 |
45 T of 2017 |
Distribution of GST Provisional Id and Access Token of Phase 14 dealers. |
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80 |
12/09/2017 |
40 T of 2017 |
Exemption from payment of Late Fees for PTRC TIN holders who have obtained TIN on new SAP system. |
/ (563.31 KB) |
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81 |
08/09/2017 |
39 T of 2017 |
Issuance of Certificate in proforma-A for the purchase of Natural Gas at a notified concessional rate. (Entry B-16 of MVAT Shedule) |
/ (405.72 KB) |
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82 |
10/08/2017 |
17 A of 2017 |
Guidelines regarding passing of Assessment orders. |
/ (582.33 KB) |
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83 |
07/08/2017 |
16 A of 2017 |
The guidelines regarding cross checking of Input Tax Credit (ITC). |
/ (277.54 KB) |
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84 |
03/08/2017 |
34 T of 2017 |
Grant of refunds of the amount deposited by way of security deposit at the time of Voluntary Registration under MVAT Act, 2002 in cases of deemed cancelled registrations. |
/ (608.34 KB) |
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85 |
21/07/2017 |
32 T of 2017 |
Distribution of GST Provisional Id and Access Token of phase 8 dealers. |
/ (379.69 KB) |
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86 |
23/06/2017 |
21 T of 2017 |
Reopening of GST Portal for Migration of existing taxpayers and New Registration under GST Act and availability of GST Registration and Migration services through Aaple Sarkars Services Centers |
/ (266.83 KB) |
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87 |
16/06/2017 |
20 T of 2017 |
Documents required to be uploaded for grant of Registration |
/ (1.76 MB) |
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88 |
08/06/2017 |
19 T of 2017 |
The Computerized Desk Audit (CDA) for the period 2014-15. |
/ (229.5 KB) |
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89 |
31/05/2017 |
18 T of 2017 |
New Composition Scheme for Builder and Developer |
/ (358.65 KB) |
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90 |
17/05/2017 |
16 T of 2017 |
Exemption from late fee for filing the Returns for FY 2016-17. |
/ (432.02 KB) |
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91 |
03/05/2017 |
11 A of 2017 |
The Guidelines regarding Cross Checking of Input Tax Credit (ITC) |
/ (75.53 KB) |
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92 |
26/04/2017 |
15 T of 2017 |
Conditional remission in interest payable as per section 30(1) by un-registered dealers |
/ (201.85 KB) |
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93 |
26/04/2017 |
14 T of 2017 |
Corrigendum to Trade Circular 9 T of 2017 Dt. 01st April 2017. |
/ (362.55 KB) |
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94 |
26/04/2017 |
13 T of 2017 |
Amendments to Profession Tax Act, Rules and notifications issued thereunder. |
/ (451.11 KB) |
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95 |
20/04/2017 |
11 T of 2017 |
Amendments to Maharashtra Value Added Tax Act, Sugarcane Purchase Tax Act, Profession Tax Act and Entry Tax Rules. |
/ (432.67 KB) |
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96 |
06/04/2017 |
10 T of 2017 |
Changes in the rate of tax, extension to exempted commodities and changes in taxation of liquor under the Maharashtra Value Added Tax Act, 2002. |
/ (508.6 KB) |
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97 |
01/04/2017 |
9 T of 2017 |
Exemption from payment of late fee u/s 20(6) of the MVAT Act, 2002 |
/ (349.18 KB) |
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98 |
16/03/2017 |
8 T of 2017 |
Facility 1.To view draft return before submitting the returns under the MVAT and the CST Act, 2.To upload application of refund for the periods from 01/4/2016 onwards, 3.To upload application to obtain the e CST declarations for the dealers registered after 25 May 2016 |
/ (710.3 KB) |
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99 |
02/02/2017 |
4 T of 2017 |
Go live of - 1) Improved functionality of new registration with integrated payment gateways. 2) Functionality of amendment and cancellation of registration certificate. |
/ (245.6 KB) |
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100 |
11/01/2017 |
3 T of 2017 |
Filing of the VAT Audit Report in Form-704 for year 2015-16. |
/ (290 KB) |
