Category Archives: Maharashtra GST Circulars

e-filing facility for tax payers of Maharashtra for GST Compliance

By | October 26, 2018

Office of the Commissioner of State Tax (GST), 8th Floor, GST Bhavan, Mazgaon, Mumbai-400010. Trade Circular To, ………………………. ………………………. No. JC (Nodal-1)/E-Helpdesk/Trade Circular/B3044 Mumbai 24/10/2018 Trade Circular No. 29T of 2018 Sub. : Providing various e-filing facility to tax payers for smooth GST Compliance. Gentlemen/Sir/Madam, In pursuance of ease of doing business and helping the tax payers… Read More »

How to file online LUT at GSTN portal : MGST Trade Circular No 10 T of 2018

By | March 3, 2018

Office of the Commissioner of State Tax, (GST), Maharashtra State, 8th floor, GST Bhavan, Mazgaon, Mumbai-400010. TRADE CIRCULAR To, ………………………… ………………………… No. JC/HQ-I/GST/LUT/BOND/2017-18 Mumbai, Date 28th February 2018 Trade Cir. No. -10 T of 2018 Subject : Online submission of Letter of Undertaking by the taxable person who makes zero-rated supply of goods or services… Read More »

Maharashtra GST : Procedure for manual refund claims for zero rated supplies : Trade Circular No 49T of 2017

By | December 7, 2017

 Maharashtra Govt. prescribes procedure for manual filing and processing of refund claims for zero rated supplies No JC/HQ-1/GST/Refund/01/2017-18 Trade Circular No 49T of 2017 Dated 28.11.2017  Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST… Read More »

Penalty for not displaying GSTIN number & issuing Incorrect Invoice : Trade Circular No 43T of 2017

By | September 26, 2017

Maharashtra Govt has issued Trade Circular No 43T of 2017 Dated 25th sep 2017  Particulars to be displayed on the Board and Penalty provisions for non-compliance under MGST Act. TRADE CIRCULAR 9th floor, GST Bhavan, Mazgaon, Mumbai- 400010. To………………………………… …………………………………….. ……………………………………. No. HQ-1/Registration/GST-2017/ Act B-162 Mumbai Trade Circular. 43T of 2017 Date: 25-09-2017  Sub:- Particulars to be… Read More »