Important Updates:
*** Facility to File E704 Online is now made available to dealers w.e.f. 23-02-2026. Please login to file online. *** “PTRC Return - Month of Oct and Nov 2025 is available for filing Please login with credentials.” VAT-CST-PT return extension Trade Circular 17T of 2025 dated 01.12.2025 *** Exemption from payment of late fee u/s. 20(6) of MVAT Act, 2002 and U/s. 6(3) of PT Act, 1975 for filing of returns for the period of Oct-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
1 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Goods Return User Manual
2 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424A-Demo
3 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424-Demo
4 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424A V_6_15062017
5 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST Instructions
6 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST Combinations
7 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST All Transactions
8 Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation CST User Guide
9 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 filling Instructions
10 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Scenarios
11 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Combinations of Transactions
12 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) TDS 424 UserGuide
13 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235_CST_User Guide
14 Form 235 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 235 Demo Template
15 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 filling instructions
16 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Goods Return Scenarios
17 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Combinations of sales types
18 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Goods Return User Manual
19 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234_CST_ Userguide
20 Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 234 Demo Template
21 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 filling Instructions
22 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) TCS 423 UserGuide
23 LUXARY TAX TEMPLATE and User manuals - e-Returns LUXARY Tax Return Demo
24 LUXARY TAX TEMPLATE and User manuals - e-Returns LUXARY Tax Return Template
25 PTRC TEMPLATE and User manuals - e-Returns Profession Tax Registration_Manual_Documents_Fee_Rate Schedule
26 PTRC TEMPLATE and User manuals - e-Returns PTRC Returns Demo
27 PTRC TEMPLATE and User manuals - e-Returns PTRC Return Template Version 1.0.001
28 PTRC TEMPLATE and User manuals - e-Returns User manual for Add Act facility
29 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Issuing_TCS_TDS_certificate
30 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 423 V_6_15062017
31 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User Manual Form 423 (TCS)-Registered Under VAT CST-Revised
32 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Scenarios
33 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 423-Demo
34 TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_423_(TCS)_Registered_Under_VAT_CST_Original
35 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Issuing of TDS and TCS certificates
36 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) Form 424 V_6_15062017
37 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424A_(TDS)_Registered_Under_VAT_CST_Revised
38 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424A_(TDS)_Registered_Under_VAT_CST_Original
39 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424_(TDS)_Registered_Under_VAT_CST_Revised
40 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) User_Manual_Form_424_(TDS)_Registered_Under_VAT_CST_Original
41 TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016) TDS 424A UserGuide
42 Amnesty Scheme- 2023 FAQ REGARDING FILING OF AMNESTY APPLICATION AND UPLOADING .TXT FILE updated
43 GST e-Return Training Deck for Refresher 10 th August
44 GST e-Return Notification no. 20 for 3B
45 GST e-Return GSTR 1 Offline utility
46 GST e-Return GSTR-3B Pressnote
47 GST e-Return GSTR 3B Offline utility
48 E-way Bill E-way Bill System - user manual
49 Amnesty Scheme- 2022 User manual for Profile creation of Non TIN Holder
50 Amnesty Scheme- 2022 FAQ Regarding Filing of Amnesty_2022 Application and Uploading
51 Amnesty Scheme- 2022 User manual for online application filling under Amnesty scheme 2022
52 VAT/CST Return Template - Original, Revised Returns U/S 20(4) (a), Periodic U/S 20(4)(b) and Annual Revised U/S 20(4)(b)&(c) (upto 3 Lac invoices) Return Template (latest version 4.0.000)
53 Amnesty Scheme- 2023 User Manual Registered Dealer Profile creation
54 Amnesty Scheme- 2023 User Manual for uploading Online Amnesty application
55 VAT/CST RETURN TEMPLATE - REVISED RETURN U/S 20(4)(b) FOR THE PERIOD 01-04-2017 TO 30-06-2017 ONLY:- “Returns_Annual_2017_(Above_3_lakh_Invoices)”
56 VAT/CST RETURN TEMPLATE - REVISED RETURN U/S 20(4)(b) FOR THE PERIOD 01-04-2017 TO 30-06-2017 ONLY:- “Returns_Annual_2017_(upto_3_Lakh_Invoices)”
57 User manual for profile creation for active and Inactive TIN
58 User Manual for Dealer Help Desk Management Creation and Search of Service Request.
59 User Manual Vat Appeal Dealer Portal.
60 Profession Tax Registration_Manual_Documents_Fee_Rate Schedule
61 Procedure for_Certificate of Registration PTRC under the Maharashtra State Tax on Professions Trades Callings and Employments Act 1975
62 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 Demo
63 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Transaction combinations
64 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Goods Return manual
65 Form 233_CST_User Guide
66 Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation Form 233 Demo template
67 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 filling Instructions
68 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 Goods Return Scenarios
69 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 Transaction combinations
70 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 Goods Return Guide
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