VAT 2014

NO Subject
02/2014 COMMERCIAL TAXES DEPARTMENT – KVATIS – IT POLICY – PUBLISHED
03/2014 CHECK POST INSPECTORS SHALL APPROVE CONSIGNMENT E-TOKEN IN KVATIS BEFORE RELEASING THE VEHICLE FROM CHECK POST.
04/2014 TIME LIMIT FOR FILING FORM NO. 13 AND FORM 13A BY COMPANIES FOR 2012-13 IS EXTENDED UPTO 15-02-2014.
05/2014 FINANCE BILL 2014 – BUDGET SPEECH 2014 – ADMINISTRATIVE DIRECTION FOR IMPLEMENTATION
06/2014 FLOOR VALUE OF MARBLES & GRANITES FOR THE PURPOSE OF CALCULATION OF ADVANCE TAX WITH EFFECT FROM 25-FEB-2014
7/2014 FRESH OPTION IS TO BE FILED FOR COMPOUNDING U/S 8(F) BEFORE 31ST MARCH 2014 TO AVAIL THE BENEFITS AS PER KERALA FINANCE BILL, 2014
08/2014 USE OF MANUAL FORM NO.15 DELIVERY NOTE IS PERMITTED ONLY FOR RUBBER AND CEMENT W.E.F 24/04/2014
09/2014 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX UNDER KVAT, KGST, LUXURY TAX ACTS EXTENDED UPTO 31 MAY 2014 EXTENDED
10/2014 ALL NOTICES INCLUDING PENALTY TO DEALERS ABOVE RS.5000 SHALL BE APPROVED BY IMMEDIATE ADMINISTRATIVE / CONTROLLING OFFICERS
11/2014 DEFECT NOTICE U/S 47 OF KVAT ACT SHALL BE ISSUED ONLINE. KVATIS ONLINE DIARY REPLACE MANUAL DIARY.
12/2014 ASSESSMENT REGISTER SHALL BE MAINTAINED IN ASSESSMENT CIRCLES BY ALL ASSESSING OFFICERS FROM 2014-15 ONWARDS.
13/2014 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 30 JUNE 2014
14/2014 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
15/2014 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
16/2014 E-CONSIGNMENT TOKEN APPROVAL – CERTAIN INSTRUCTIONS
17/2014 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
18/2014 ALL WORKS CONTRACT AWARDERS ARE REQUIRED TO FILE FORM 20C STATEMENTS EVERY MONTH EVEN IF THERE IS NO LIABILITY TO PAY TDS
19/2014 MANUAL FORM 15 DELIVERY NOTE IS ALSO PERMITTED FOR THE TRANSPORT OF HIDES AND SKIN.
20/2014 FLOOR VALUE OF RAW CASHEW NUTS AND CASHEW KERNELS EFFECTIVE FROM 21-08-2014
21/2014 GUIDELINES FOR TRANSFER AND POSTINGS OF SYSTEM ADMINISTRATORS
22/2014 LAST DATE FOR FILING COMPOUNDING OPTION U/S 8(B) OF KVAT ACT 2003 FOR 2014-15 IS EXTENDED TILL 10TH SEPTEMBER 2014
23/2014 FINANCE ACT 2014 – OPERATIONAL INSTRUCTIONS ON RETURN FILING BY METAL CRUSHER UNITS
26/2014 MONTHLY DIARY FOR DATA MINING
25/2014 FLOOR VALUE OF ARECA NUT W.E.F 25/09/2014
27/2014 EFFECTIVE UTILIZATION OF KVATIS DATA FOR REVENUE AUGMENTATION AND MONITORING
28/2014 FLOOR VALUE OF ARECA NUT W.E.F 17-10-2014
29/2014 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.
30/2014 WORKS CONTRACT -FILING OF FORM 10B QUARTERLY RETURN – PROCEDURE – INSTRUCTIONS
32/2014 EXEMPTION TO HOSPITALS UNDER SEC.18C(2)–PURCHASE OF CONSUMABLES – INSTRUCTIONS ISSUED

 



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