SGST notification

Manual claim filing / processing of GST refund of excess balance in e-cash ledger

Trade Cir No. 1 T of 2018 (01/01/2018)

The registered taxable person who desires to get the refund of excess balance in the electronic cash ledger is required to file application manually in FORM GST RFD-01A (as notified in the MGST Rules vide notification No. 55/2017 -State tax dated 15.11.2017. All the details in the said form is to be filled appropriately....

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Distribution of GST Provisional ID & Access Token of Phase 17 Taxpayers

Trade Circular No. 56 T of 2017 (30/12/2017)

Provisional IDs and Access Token of Phase 17 taxpayers, are now made available by GSTN. Taxpayer can obtain their Provisional IDs from department's portal, using their login credentials. This list of all such taxpayers is published under GST Tab on Mahavat portal as well as on Mahagst portal....

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Go Live of MAHAGST Website on 26-12-2017

Trade Circular No. 55T of 2017 (29/12/2017)

The Maharashtra GST Department (MGSTD) has been providing various electronic services and other related information to the taxpayers and the other stakeholders through its website ...

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MGST: Grant of refunds in cases of security deposit paid in excess

Trade circular. No 53T of 2017 (22/12/2017)

The dealer can apply for Voluntary Registration under the provisions of Section 16(2) of MVAT Act 2002. The section provides for payment of security deposit of Rs. 25000/-for such registration under the said provision. There are certain contingencies in which the dealers may apply for refund of paid security deposit. ...

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Analyse / Compare Zonalwise GST Revenue with Pre-GST Period

No. Mem(Zone)/Budget/2017 (01/12/2017)

It appears that all the data may not be available in the field formations at the registration level for the purpose of revenue comparison and analysis. However, revenue analysis of all those tax payers which were our assesses in the pre-GST period may be done by the field formations and comparison be made of CGST revenue with revenue tren...

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Manual filing & processing of refund claims in respect of Zero-rated supplies in Maharashtra

Trade Cir No. 49 T of 2017 (28/11/2017)

Due to the non-availability of the refund module on the common portal, it has been decided, on the recommendations of the Council, that the applications/documents/forms pertaining to refund claims on account of zero-rated supplies of goods or services or both without payment of integrated tax shall be filed and processed manually till fur...

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MGST: Exemption to all tax payers from payment of tax on advances

Notification No. 66/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, hereby notifies the registered person who did not opt for the composition levy under section 10 of the said Act as the class of persons who shall pay the state tax on the outward supply of goods at the time of supply...

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MGST: Exemption to suppliers of services through an e-commerce platform

Notification No. 65/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, hereby specifies the persons making supplies of services, other than supplies specified under sub-section (5) of section 9 of the said Act...

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MGST: Maximum late fee payable for delayed filing of return in FORM GSTR-3B

Notification No. 64/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-3B for the month of October, 2017 on wards by the due date under section 47 of the said Act, which is in excess of an amount of twenty five rupees for every ...

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MGST: Extension of due date for submission of details in FORM GST-ITC-04

Notification No. 63/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, hereby makes the following amendments in the notification No. 53/2017-State Tax, dated the 28th October 2017, published in the Maharashtra Government Gazette, Part-II, Extra-Ordinary No. 103, dated the 31st October 2017, namely :—...

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