Circular VAT

NO Subject
2/2016 FLOOR RATES REVISED FOR IMPORTED TIMBER FROM 01/03/2016
4/2016 RENEWAL OF REGISTRATION – PHOTOGRAPH IS INSISTED FOR FRESH COPY OF RENEWED REGISTRATION CERTIFICATE
5/2016 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX IS EXTENDED TILL 31/05/2016
7/2016 MODIFIED INSTRUCTIONS REGARDING REGISTRATION OF DEALERS IN PLYWOOD, GLASS, VENEER AND PACKING MATERIALS
6/2016 LAST DATE FOR FILING OF ANNUAL RETURN FOR THE YEAR 2015-16 – EXTENDED TILL 31ST JULY 2016
08/2016 SPEEDY SETTLEMENT OF AUDIT OBJECTIONS – INSTRUCTIONS ISSUED
9/2016 INSTRUCTIONS FOR PROCESSING REFUND APPLICATIONS. IAC APPROVAL REQUIRED FOR REFUND UPTO 5 LAKHS & DC APPROVAL FOR OTHERS / FILES IN SPECIAL CIRCLES.
10/2016 LUXURY TAX – LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX FOR 2016-17 EXTENDED UPTO 31ST JULY 2016
11/2016 PREPARATION AND MAINTENANCE OF CONFIDENTIAL REPORTS OF GOVERNMENT SERVANTS – INSTRUCTIONS
12/2016 REMEDIAL MEASURES TO AVOID RECURRENCE OF AUDIT DEFECTS
13/2016 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX IS EXTENDED TILL 31/08/2016
14/2016 CHECK LIST FOR PROCESSING REFUND APPLICATION
19/2016 INSTRUCTIONS ON FILING OF STATEMENT OF FACTS
15/2016 STREAMLINING PROCEDURES OF CHECKPOSTS
16/2016 AMNESTY SCHEME 2016-17 FOR ONE TIME SETTLEMENT OF ARREARS DUE UNDER THE KGST ACT & CST ACT
17/2016 SEC.25E OF KVAT ACT – AMNESTY SCHEME FOR PRESUMPTIVE DEALERS
18/2016 SALIENT FEATURES AND OPERATIONAL INSTRUCTIONS ON KERALA FINANCE BILL, 2016 – BILL NO.16
20/1016 KVATIS SERVER UPGRADATION – OPERATIONAL INSTRUCTIONS TO BE FOLLOWED ON 9TH, 10TH AND 11TH OCTOBER 2016.
21/2016 CONTEMPT OF COURT CASES – INSTRUCTIONS TO DEPUTY COMMISSIONER (LAW) – MAINTENANCE OF REGISTERS

 

NO Subject
1/2015 TIME LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 IS EXTENDED TILL 31ST JANUARY 2015
2/2015 COLLECTION OF DISPUTED AMOUNT – INSTRUCTIONS
3/2015 TRANSPORT OF GOODS FROM OUTSIDE THE STATE FOR OWN USE – E-FILING OF FORM 16 APPLICATION – PROCEDURAL INSTRUCTIONS
4/2015 FILING OF WORKS CONTRACT FORM 10B QUARTERLY RETURN – CIRCULAR 30/2014 – CERTAIN MODIFICATIONS ISSUED
5/2015 THE TIME-LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 WITH REGARD TO COMPANIES IS EXTENDED UPTO 10TH FEBRUARY 2015
6/2015 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
8/2015 SPEEDY DISPOSAL OF REGISTRATION AMENDMENT APPLICATIONS
10/2015 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
9/2015 SALIENT FEATURES OF FINANCE BILL 2015 – OPERATIONAL INSTRUCTIONS
11/2015 REVISED FLOOR RATE OF MARBLES & GRANITES FOR COLLECTION OF ADVANCE TAX FROM 21.04.2015
12/2015 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING AND REGISTRATION RENEWAL FOR THE YEAR 2015-16 EXTENDED
13/2015 2015-16 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING EXTENDED TILL 5TH JUNE AND REGISTRATION RENEWAL TILL 20TH MAY
15/2015 REGISTRATION AND FURNISHING OF DETAILS BY ELECTRONIC COMMERCE WEBSITES – OPERATIONAL INSTRUCTIONS
16/2015 TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2014-15 UNDER KVAT ACT IS EXTENDED UPTO 30TH JUNE, 2015
14/2015 MAXIMUM COMPOUNDING FEE COLLECTABLE UNDER SEE. 74 IS APPLICABLE TO SUB SECTIONS ALSO
17/2015 OVER ASSESSMENTS – REFUND OF AMOUNT PAID IN EXCESS
18/2015 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING FOR THE YEAR 2015-16 – FURTHER EXTENDED TILL 31ST JULY 2015
19/2015 PROCEDURE FOR RELEASE OF GOODS WHICH ARE INTERCEPTED AND DETAINED
20/2015 C&AG REPORT – EFFECTIVE UTILIZATION OF RECURRENT DEFECTS IN ASSESSMENT – REG.
21/2015 USE OF DIGITAL SIGNATURE IN ELECTRONICALLY DOWNLOADED DELIVERY NOTE IS DISPENSED WITH
22/2015 EXEMPTION TO SPECIAL ECONOMIC ZONE UNIT – WORKS UNDERTAKEN BY SUB CONTRACTORS – INSTRUCTIONS
23/2015 DUTIES AND FUNCTIONS OF ASSESSING AUTHORITIES – CERTAIN INSTRUCTIONS
28/2015 ALL GOVERNMENT DEPARTMENTS, PUBLIC SECTOR UNDERTAKINGS AND AUTONOMOUS BODIES ARE REQUIRED TO FURNISH PAN FOR CONTINUING UNINTERRUPTED E-SERVICES
25/2015 REVISED FLOOR RATE AS PER CIRCULAR 25/2015 IS WITHDRAWN.
26/2015 MULTI-LEVEL MARKETING ENTITIES – REGISTRATION, PAYMENT OF TAX AT COMPOUNDED RATES – OPERATIONAL GUIDELINES
27/2015 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.
29/2015 PEER REVIEW OF NOTICE/DRAFT ORDERS ISSUED BY OFFICERS
30/2015 SECOND APPEAL – ALL CONTROLLING OFFICERS SHALL VERIFY THE REGISTER OF APPELLATE ORDERS ONCE IN A MONTH.
31/2015 SECOND APPEAL WITH DELAY CONDONATION PETITIONS – THE AFFIDAVITS AND PETITIONS SHALL CONTAIN SUFFICIENT CAUSE FOR THE DELAY AND THE DELAY SHOULD BE PROPERLY EXPLAINED

 



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