Important Dates

(Turnover above 1.5 cr)
31st Dec,2017 – GSTR1- July to Oct, 2017
10th Jan,2018 – GSTR1- Nov, 2017
10th Feb,2018 – GSTR1- Dec, 2017
(Turnover below 1.5 cr)
31st Dec,2017 –  GSTR1- July to Sep, 2017
15th Feb, 2018 – GSTR1- Oct to Dec, 2017
Nov 20th – GSTR-3B for October 2017
Registration


RETURN FILING

Press Release
GST Facilitation Committee Meeting



Press Release
e-Way Bill training program



LATEST UPDATE:

REFUND OF EXCESS BALANCE

Application for refund of excess balance in Electronic Cash Ledger is facilitated at GST Portal. Select Refund Type as ”Refund of Excess Balance in Electronic Cash Ledger” from Refund Menu.



Opt out of composition scheme is now available for the tax payer from earlier and future date.Earlier they were able to opt out of composition scheme from current date only.

Latest Tenders

Tender Title : SUPPLY OF ALL-IN-ONE COMPUTER

Tender ID : 2017_CTD_165049_1

Closing Date : 05-Dec-2017

Please visit the Kerala Government e-procurement portal www.etenders.kerala.gov.in for further details.



Latest Tenders

Tender Title : SUPPLY OF DESKTOP COMPUTERS

Tender ID : 2017_CTD_168408_1

Closing Date :15-Dec-2017

Please visit the Kerala Government e-procurement portal www.etenders.kerala.gov.in for further details.



New functionalities made available on GST Portal (Returns)

1) Taxpayer has been provided with facility to file their export data, Table 6A of Form GSTR 1, from the month of August, 2017 onwards, to enable validation and sanction of refund. This data once filed, need not be filed by taxpayer again at the time of filing returns, of the relevant months.

2) Input Service Distributors can now view Table 6A ie auto drafted details of inward supplies made to them by their suppliers



ജിഎസ്‌ടി രജിസ്‌ട്രേഷൻ റദ്ദാക്കുന്നതിനുള്ള സംവിധാനം പോർട്ടലിൽ ഇപ്പോൾ ലഭ്യമാണ്.


SRO No.545/2017 പ്രകാരം Kerala GST (Amendment) Rules, 2017 പ്രസിദ്ധീകരിച്ചു

Know GST

Dr.T.M.Thomas Isaac

Dr.T.M.Thomas Isaac

Minister for Finance
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