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Kerala VAT

S NoNameType
1KVAT Act
2THE KERALA GENERAL SALES TAX ACT, 1963Act
3KGST AMENDMENT ACT 2005Act
4THE CENTRAL SALES TAX ACT, 1956.Act
5Kerala Tax on Luxuries Act 1976Act
6KERALA MONEY LENDING ACT 1958Act
7THE KERALA AGRICULTURAL INCOME TAX ACT, 1991Act
S NoNameType
1KVATRule
2THE KERALA GENERAL SALES TAX RULES, 1963Rule
3THE CENTRAL SALES TAX RULE(REGISTRATION AND TURNOVER), 1956 Rule
4THE CENTRAL SALES TAX (KERALA) RULES, 1957.Rule
5THE KERALA TAX ON LUXURIES RULE, 1976Rule
6THE KERALA AGRICULTURAL INCOME TAX RULES, 1991Rule
S NoDateNumberHeading
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122 Jan 16 Kerala Tax on Luxuries (Amendment) Rules 2016
208 Jan 16 Mobile phone charger sold along with Mobile phone in sealed pack is taxable @ 5%
323 Nov 15 Reduced tax rate on the sale of High Flash High Speed Diesel to foreign going vessels will be applicable on the sales made through intermediary agents of the dealers as well.
417 Aug 15 KVAT(Amendment)Rules,2015
507 Aug 15 Errata to Finance Act 2015
614 May 15 Mandatory Registration under VAT is not required for concessional tax rate on furnace oil
718 Feb 15 Revenue Neutral Rate of tax on Diesel enhanced from 23.23% to 24.52% and Petrol other than Naphtha from 30.18% to 31.80% from 20/2/2015.
805 Feb 15 Revenue Neutral Rate of tax on Diesel enhanced from 23.10% to 23.23% and Petrol other than Naphtha from 29.92% to 30.18% from 7/2/2015.
921 Jan 15 Rubber price stabilization Scheme modified
1001 Jan 1520478ACT 1 of 2015 - KERALA TAXATION LAWS (AMENDMENT), ACT 2014
1101 Jan 1542005rate of tax on Petrol other than naphtha revised from 28.72% to 29.92%; Diesel from 22.07% to 23.10% w.e.f 3.1.2015 amending SRO 319/2005
1220 Dec 14 Various forms of natural rubber and its variants are exempted from the tax payable under the KVAT Act, 2003 from 20th Dec 2014 till 31st March 2015
1328 Oct 14659660rate of tax on Petrol other than naphtha revised from 26.92% to 27.42%; Diesel from 19.80% to 21.04% w.e.f 30.10.2014 amending SRO 319/2005
1408 Oct 14 THE KERALA TAXATION LAWS (AMENDMENT) ORDINANCE, 2014
1522 Sep 14 Revenue neutral rate of tax on petrol other than naphtha increased from 26.21% to 26.92% wef 24.09.2014
1601 Sep 14 Revised the tax rate at 70% to turnover of sale of foreign liquor by CSD amending SRO 821/2005
1712 Aug 14468Sales Tax exemption to Kerala Books and Publications Society for the period from I st April,2002 to 31 st March, 2005 to the works awarded by Government and its agencies.
1810 Aug 14414Kerala Value Added Tax (Amendment) Rules 2014. Section 72A - Stay on collection of disputed amount.
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102 May 16 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX IS EXTENDED TILL 31/05/2016
229 Apr 16 RENEWAL OF REGISTRATION - PHOTOGRAPH IS INSISTED FOR FRESH COPY OF RENEWED REGISTRATION CERTIFICATE
318 Feb 16 FLOOR RATES REVISED FOR IMPORTED TIMBER FROM 01/03/2016
407 Dec 15 SECOND APPEAL WITH DELAY CONDONATION PETITIONS - THE AFFIDAVITS AND PETITIONS SHALL CONTAIN SUFFICIENT CAUSE FOR THE DELAY AND THE DELAY SHOULD BE PROPERLY EXPLAINED
503 Dec 15 SECOND APPEAL - ALL CONTROLLING OFFICERS SHALL VERIFY THE REGISTER OF APPELLATE ORDERS ONCE IN A MONTH.
630 Nov 15 PEER REVIEW OF NOTICE/DRAFT ORDERS ISSUED BY OFFICERS
717 Nov 15 REVISED FLOOR RATE AS PER CIRCULAR 25/2015 IS WITHDRAWN.
811 Nov 15 MULTI-LEVEL MARKETING ENTITIES – REGISTRATION, PAYMENT OF TAX AT COMPOUNDED RATES - OPERATIONAL GUIDELINES
911 Nov 15 ASSESSING AUTHORITIES SHALL STRICTLY COMPLY WITH THE PROCEDURAL REQUIREMENTS INCIDENTAL TO COMPLETION OF ASSESSMENT AND PENALTY IN ORDER TO AVOID VIOLATION OF PRINCIPLES OF NATURAL JUSTICE.
1009 Nov 15 ALL GOVERNMENT DEPARTMENTS, PUBLIC SECTOR UNDERTAKINGS AND AUTONOMOUS BODIES ARE REQUIRED TO FURNISH PAN FOR CONTINUING UNINTERRUPTED E-SERVICES
1107 Aug 15 EXEMPTION TO SPECIAL ECONOMIC ZONE UNIT – WORKS UNDERTAKEN BY SUB CONTRACTORS - INSTRUCTIONS
1207 Aug 15 DUTIES AND FUNCTIONS OF ASSESSING AUTHORITIES - CERTAIN INSTRUCTIONS
1303 Aug 15 USE OF DIGITAL SIGNATURE IN ELECTRONICALLY DOWNLOADED DELIVERY NOTE IS DISPENSED WITH
1429 Jul 15 C&AG REPORT - EFFECTIVE UTILIZATION OF RECURRENT DEFECTS IN ASSESSMENT - REG.
1506 Jul 15 PROCEDURE FOR RELEASE OF GOODS WHICH ARE INTERCEPTED AND DETAINED
1630 Jun 15 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING FOR THE YEAR 2015-16 – FURTHER EXTENDED TILL 31ST JULY 2015
1725 Jun 15 OVER ASSESSMENTS - REFUND OF AMOUNT PAID IN EXCESS
1803 Jun 15 TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2014-15 UNDER KVAT ACT IS EXTENDED UPTO 30TH JUNE, 2015
1929 May 15 REGISTRATION AND FURNISHING OF DETAILS BY ELECTRONIC COMMERCE WEBSITES - OPERATIONAL INSTRUCTIONS
2025 May 15 MAXIMUM COMPOUNDING FEE COLLECTABLE UNDER SEE. 74 IS APPLICABLE TO SUB SECTIONS ALSO
2115 May 15 2015-16 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING EXTENDED TILL 5TH JUNE AND REGISTRATION RENEWAL TILL 20TH MAY
2225 Apr 15 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING AND REGISTRATION RENEWAL FOR THE YEAR 2015-16 EXTENDED
2325 Apr 15 REVISED FLOOR RATE OF MARBLES & GRANITES FOR COLLECTION OF ADVANCE TAX FROM 21.04.2015
2418 Apr 15 SALIENT FEATURES OF FINANCE BILL 2015 - OPERATIONAL INSTRUCTIONS
2509 Apr 15 TRANSPORT OF GOODS INTO THE STATE THROUGH CTCPS FROM OUTSIDE THE STATE WITHOUT ENTERING DETAILS AT CTCPS – STREAM LINING OF PROCEDURES TO PREVENT EVASION OF TAX
2608 Apr 15 SPEEDY DISPOSAL OF REGISTRATION AMENDMENT APPLICATIONS
2706 Apr 15 USAGE OF MANUALLY FILLED FORM NO.15 DELIVERY NOTES IS ALSO PERMITTED FOR THE TRANSPORTATION OF COMMODITIES LIKE TIMBER AND AGRICULTURAL PRODUCTS NAMELY PEPPER, ARECA NUT AND CARDAMOM
2829 Jan 15 THE TIME-LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 WITH REGARD TO COMPANIES IS EXTENDED UPTO 10TH FEBRUARY 2015
2917 Jan 15 FILING OF WORKS CONTRACT FORM 10B QUARTERLY RETURN – CIRCULAR 30/2014 – CERTAIN MODIFICATIONS ISSUED
3014 Jan 15 TRANSPORT OF GOODS FROM OUTSIDE THE STATE FOR OWN USE - E-FILING OF FORM 16 APPLICATION - PROCEDURAL INSTRUCTIONS
3109 Jan 15 COLLECTION OF DISPUTED AMOUNT – INSTRUCTIONS
3206 Jan 15 TIME LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 IS EXTENDED TILL 31ST JANUARY 2015
3309 Dec 14 EXEMPTION TO HOSPITALS UNDER SEC.18C(2)–PURCHASE OF CONSUMABLES – INSTRUCTIONS ISSUED
3406 Dec 14 WORKS CONTRACT -FILING OF FORM 10B QUARTERLY RETURN - PROCEDURE - INSTRUCTIONS
3522 Nov 14 INTERSTATE SALE OF CRUSHED METAL - CST WILL HAVE TO BE PAID U/S 8 OF CST ACT EVEN THOUGH COMPOUNDING HAS BEEN OPTED U/S 8 OF KVAT ACT.
3616 Oct 14 FLOOR VALUE OF ARECA NUT W.E.F 17-10-2014
3708 Oct 14 EFFECTIVE UTILIZATION OF KVATIS DATA FOR REVENUE AUGMENTATION AND MONITORING
3819 Sep 14 FLOOR VALUE OF ARECA NUT W.E.F 25/09/2014
3918 Sep 14 MONTHLY DIARY FOR DATA MINING
4002 Sep 14 FINANCE ACT 2014 - OPERATIONAL INSTRUCTIONS ON RETURN FILING BY METAL CRUSHER UNITS
4101 Sep 14 LAST DATE FOR FILING COMPOUNDING OPTION U/S 8(B) OF KVAT ACT 2003 FOR 2014-15 IS EXTENDED TILL 10TH SEPTEMBER 2014
4227 Aug 14 GUIDELINES FOR TRANSFER AND POSTINGS OF SYSTEM ADMINISTRATORS
4312 Aug 14 FLOOR VALUE OF RAW CASHEW NUTS AND CASHEW KERNELS EFFECTIVE FROM 21-08-2014
4410 Jul 14 MANUAL FORM 15 DELIVERY NOTE IS ALSO PERMITTED FOR THE TRANSPORT OF HIDES AND SKIN.
4503 Jul 14 ALL WORKS CONTRACT AWARDERS ARE REQUIRED TO FILE FORM 20C STATEMENTS EVERY MONTH EVEN IF THERE IS NO LIABILITY TO PAY TDS
4601 Jul 14 E-CONSIGNMENT TOKEN APPROVAL - CERTAIN INSTRUCTIONS
4701 Jul 14 LAST DATE FOR FILING OPTION FOR THE PAYMENT OF COMPOUNDED TAX UNDER SEC.8 OF THE KVAT ACT, 2003, FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 31ST JULY, 2014
4811 Jun 14 THE LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS FURTHER EXTENDED UPTO 30TH JUNE, 2014
4931 May 14 LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS EXTENDED UPTO 10TH JUNE, 2014
5030 May 14 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 30 JUNE 2014
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1 APPLICATION FORM FOR ONLINE REGISTRATION
21A CERTIFICATE OF REGISTRATION
31B ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL
41C SALESMAN PERMIT
51D PERMISSION FOR CONDUCTING EXHIBITION / EXCHANGE MELA
61E PERMISSION TO PAY TAX UNDER COMPOUNDING SCHEME CATEGORY – Works Contract / Gold / Cooked Food / Bar Hotels - Cooked food / Bar Hotel Liquor / Metal Crushers / CD Libraries / Medicine
71EE LIABILITY CERTIFICATE
81F APPLICATION FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE TOTAL TURNOVER IS BELOW THE LIMIT
9 FORM OF DECLARATION TO BE FILED BY PARTNERS
102A FORM FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES
11 FORM OF DECLARATION TO BE FILED BY RETIRING PARTNER
125B DE-REGISTRATION
13 SECURITY BOND
146A SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE ETC
156B INDEMNITY BOND
166C BANK GURANTEE
176D NOTICE FOR DEMANDING SECURITY FOR REGISTRATION
187A SALESMAN PERMIT
197AA AUTHORISATION FOR TRAVELLING SALES MAN
207B TRANSIT PASS
217C PERMIT FOR TRANSPORT OF NOTIFIED GOODS
22 TAX INVOICE TO VAT DEALERS
238B RETAIL INVOICE FOR CUSTOMERS
248C INVOICE FOR WORKS CONTRACT
258CA INVOICE FOR WORKS CONTRACT [FOR COMPOUNDED CATEGORY]
268D SALE BILL FOR PRESUMPTIVE TAX PAYERS
278E PURCHASE BILL
288F DECLARATION
298FA DECLARATION OF GOODS BROUGHT THROUGH COASTAL CARGO/ RAILWAYS / AIRPORTS
308G CHALAN FORM
31 APPLICATION FOR REGISTRATION
321A FORM OF APPLICATION FOR PROVISIONAL REGISTRATION
331B FORM OF APPLICATION FOR RENEWAL OF REGISTRATION
34 DECLARATION OF PARTNERSHIP SHARES
35 CERTIFICATE OF REGISTRATION
364A CERTIFICATE OF PROVISIONAL REGISTRATION
37 SECURITY BOND
386A FORM OF APPLICATION FOR THE GRANT/RENEWAL OF PERMIT
39 PERMIT GRANTED TO A REGISTERED DEALER
408A RETURN SHOWING AMOUNT OF PRICE VARIATION RECEIVED
41 RETURN OF MONTHLY/QUARTERLY/HALF-YEARLY/ANNUAL TURNOVER
42 ACKNOWLEDGMENT FOR RECEIPT OF RETURN
43 DEFECT NOTICE
44 RETURN OF TURNOVER BY A CASUAL TRADER
45 NOTICE OF DEMAND
46 NOTICE OF PROVISIONAL ANNUAL DEMAND
4714A THE ESTIMATE OF TURNOVER UNDER SECTION 18 (3A) FOR THE PRINCIPAL PLACE OF BUSINESS/BRANCH
48 REFUND ADJUSTMENT ORDER
49 AUTHORISATION (FOR AUDIT VISIT UNDER SECTION 18)
5018A NOTIC [ FOR AUDIT VISIT UNDER SECTION 18]

MAYANK P SINGHVI & Co.

Chartered Accountants,
BACHRAJ JI KA BAG
9TH CHOPASANI ROAD
NEAR KOTHI HERITAGE HOTEL
JODHPUR-342001
TEL :- 0291-2622205
MOBILE :- 09828955565
E: mayanksinghvi@rediffmail.com

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