Manuals and Procedure | Department of Goods and Services Tax

Subject	File Type/Size
Profession Tax Registration_Manual_Documents_Fee_Rate Schedule	/ (13.52 MB)
User Manual Vat Appeal Dealer Portal.	/ (17.13 MB)
User Manual for Dealer Help Desk Management Creation and Search of Service Request.	/ (981.79 KB)
User manual for profile creation for active and Inactive TIN	/ (1.63 MB)
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)”	/ (685.49 KB)
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)”	/ (1.14 MB)

Amnesty Scheme- 2023
Subject	File Type/Size
User Manual for uploading Online Amnesty application	/ (769.82 KB)
User Manual Registered Dealer Profile creation	/ (655.14 KB)
FAQ REGARDING FILING OF AMNESTY APPLICATION AND UPLOADING .TXT FILE updated	/ (199.05 KB)

Amnesty Scheme- 2022
Subject	File Type/Size
User manual for online application filling under Amnesty scheme 2022	/ (3.77 MB)
FAQ Regarding Filing of Amnesty_2022 Application and Uploading	/ (422.36 KB)
User manual for Profile creation of Non TIN Holder	/ (2.89 MB)

1) E-way Bill
Subject	File Type/Size
E-way Bill System - user manual	/ (2.01 MB)

2) GST e-Return
Subject	File Type/Size
GSTR 3B Offline utility	/ (60.77 KB)
GSTR-3B Pressnote	/ (196.09 KB)
GSTR 1 Offline utility	/ (17.68 MB)
Notification no. 20 for 3B	/ (330.66 KB)
Training Deck for Refresher 10 th August	/ (9.55 MB)

3) 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)
Subject	File Type/Size
Return Template (latest version 4.0.000)	/ (694.51 KB)

4) VAT/CST Return Template - Annual Revised Return U/S 20(4)(b)&(c) (More than 3 Lac invoices)
Subject	File Type/Size
Annual Returns User Guide	/ (3.69 MB)
Annual Revised Return Template	/ (1.31 MB)

5) TEMPLATE and User manual (Prior Period up to 31/03/2016) e-Returns VAT/CST
Subject	File Type/Size
Prior-Return-Template (upto 31/03/2016) (V.1.0.000)	/ (895.37 KB)

6) Form 231 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject	File Type/Size
Form 231 Demo Template
Form 231_CST_UserGuide	/ (4.35 MB)
Form 231 CST Goods Return User Guide	/ (1020.15 KB)
Form 231_Sample_combinations
Form 231 Transactions and Goods Return Scenarios
Form 231 filling instructions	/ (243.83 KB)

7) Form 232 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject	File Type/Size
Form 232 Demo
Form 232_CST_User Guide	/ (3 MB)
Form 232 Goods Return Guide	/ (711.61 KB)
Form 232 Transaction combinations
Form 232 Goods Return Scenarios
Form 232 filling Instructions	/ (235.06 KB)

8) Form 233 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject	File Type/Size
Form 233 Demo template
Form 233_CST_User Guide	/ (4.4 MB)
Form 233 Goods Return manual	/ (1.27 MB)
Form 233 Transaction combinations
Form 233 Scenarios
Form 233 filling Instructions	/ (268.91 KB)

9) Form 234 - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject	File Type/Size
Form 234 Demo Template
Form 234_CST_ Userguide	/ (4.19 MB)
Form 234 Goods Return User Manual	/ (1.02 MB)
Form 234 Combinations of sales types
Form 234 Goods Return Scenarios
Form 234 filling instructions	/ (248.42 KB)

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
Subject	File Type/Size
Form 235 Demo Template
Form 235_CST_User Guide	/ (4.08 MB)
Form 235 Goods Return User Manual	/ (980.77 KB)
Form 235 Combinations of Transactions
Form 235 Scenarios
Form 235 filling Instructions	/ (246.29 KB)

11) Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject	File Type/Size
CST User Guide	/ (1.86 MB)
CST All Transactions
CST Combinations
CST Instructions	/ (243.83 KB)

12) TDS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016)
Subject	File Type/Size
Form 424A V_6_15062017
Form 424-Demo
Form 424A-Demo
TDS 424 UserGuide	/ (961.4 KB)
TDS 424A UserGuide	/ (816.34 KB)
User_Manual_Form_424_(TDS)_Registered_Under_VAT_CST_Original	/ (2.3 MB)
User_Manual_Form_424_(TDS)_Registered_Under_VAT_CST_Revised	/ (2.18 MB)
User_Manual_Form_424A_(TDS)_Registered_Under_VAT_CST_Original	/ (2.27 MB)
User_Manual_Form_424A_(TDS)_Registered_Under_VAT_CST_Revised	/ (2.1 MB)
Form 424 V_6_15062017
Issuing of TDS and TCS certificates	/ (1.53 MB)

13) TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016)
Subject	File Type/Size
User_Manual_Form_423_(TCS)_Registered_Under_VAT_CST_Original	/ (2.31 MB)
Form 423-Demo
TCS 423 UserGuide	/ (829.47 KB)
User Manual Form 423 (TCS)-Registered Under VAT CST-Revised	/ (2.02 MB)
Form 423 V_6_15062017
User_Manual_Issuing_TCS_TDS_certificate	/ (1.53 MB)

14) PTRC TEMPLATE and User manuals - e-Returns
Subject	File Type/Size
User manual for Add Act facility	/ (798.91 KB)
PTRC Return Template Version 1.0.001	/ (193.48 KB)
PTRC Returns Demo	/ (188.79 KB)
Profession Tax Registration_Manual_Documents_Fee_Rate Schedule	/ (13.52 MB)

15) LUXARY TAX TEMPLATE and User manuals - e-Returns
Subject	File Type/Size
LUXARY Tax Return Template	/ (219.69 KB)
LUXARY Tax Return Demo	/ (217.37 KB)

16) ENTRY TAX ON GOODS and ENTRY TAX ON MOTOR VEHICLE Return Template and User Manual
Subject	File Type/Size
Entry Tax on Goods Return Template	/ (165.96 KB)
Entry Tax on Motor Vehicles Return Template	/ (127.51 KB)
User Manual_Entry Goods Registered Under VAT CST_Revised Return	/ (2.12 MB)
User Manual_Entry Goods Registered Under VAT CST_View Historic Return	/ (1.58 MB)
User Manual_Unregistered Entry Tax on Goods_Original Return	/ (2.78 MB)
User Manual_Unregistered Entry Tax on Goods_Revised Return	/ (2.79 MB)
User Manual_Unregistered Entry Tax on Goods_View Historic Return	/ (1.6 MB)
User Manual_Entry Tax on Motor Vehicle Registered Under VAT CST_Original Return	/ (2.21 MB)
User Manual_Entry Tax on Motor Vehicle Registered Under VAT CST_Revised Return	/ (2.19 MB)
User Manual_Entry Tax on Motor Vehicle Registered Under VAT CST_View Historic Return	/ (1.58 MB)
User Manual_Unregistered Entry Tax on Motor Vehicle_Original	/ (2.8 MB)
User Manual_Unregistered Entry Tax on Motor Vehicle_Revised	/ (2.8 MB)
User Manual_Unregistered Entry Tax on Motor Vehicle _View Historic Return	/ (1.58 MB)

17) Return help and Uploading User manuals
Subject	File Type/Size
Return Presentation
Location wise Help Desks	/ (352.84 KB)
TIN wise Nodal Officers	/ (39.53 MB)
Trade circulars regarding Return in New automation services	/ (5.9 MB)
MVAT, CST RD before 25th May 2016
MVAT, CST RD after 25th May 2016
Download MVAT, CST Ack for RD before 25th May 2016
Download MVAT, CST Ack for RD after 25th May 2016