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State Tax Notifications 2025
- 10th January 2025
- Posted by: upd@stat
- Category: Notifications GST
No CommentsNotification No.1/2025-State Tax – The date of implementation of Notification No.10/2024-State Tax is kept in abeyance until notification of fresh implementation date. നോട്ടിഫിക്കേഷൻ നം.10/2024-സ്റ്റേറ്റ് ടാക്സ് നടപ്പിൽ വരുന്ന തീയതി പുതിയ നോട്ടിഫിക്കേഷൻ വരെ മരവിപ്പിച്ചു.
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KFC
- 23rd October 2024
- Posted by: wead@kt
- Category: Circulars
Circular 18/2024 Kerala Flood Cess – Non filing of returns – Adjudication instructions issued – reg. കേരളാ ഫ്ളഡ് സെസ്സ് – റിട്ടേൺ ഫയൽ ചെയ്യുന്നതിൽ വീഴ്ച – നികുതി നിർണയം സംബന്ധിച്ച നിർദേശങ്ങൾ View
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KML Rules
- 31st August 2024
- Posted by: wead@kt
- Category: KML Rules
Kerala Money Lenders Rules, 1964
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KGST 2024
- 21st August 2024
- Posted by: upd@stat
- Category: Uncategorised
KITIS മുഖേന സമർപ്പിക്കുന്ന റിട്ടേണുകളുടെയും മറ്റു വിശദാംശങ്ങളുടെയും ആധികാരികത സംബന്ധിച്ച നിർദേശങ്ങൾ Authentication of return and statements filed through new software KITIS – instructions issued – reg.
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VAT 2024
- 21st August 2024
- Posted by: upd@stat
- Category: Circulars
No Subject 15/2024-Kerala SGST Authentication of return and statements filed through new software KITIS – instructions issued – reg. KITIS മുഖേന സമർപ്പിക്കുന്ന റിട്ടേണുകളുടെയും മറ്റു വിശദാംശങ്ങളുടെയും ആധികാരികത സംബന്ധിച്ച നിർദേശങ്ങൾ
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Payment Heads
- 17th August 2024
- Posted by: upd@stat
- Category: Uncategorized
Payment Head of Accounts HEAD OF ACCOUNT PARTICULARS CENTRAL SALES TAX (CST) 0040-00-101-99-00-00-00-N-V Tax Collections 0040-00-101-98-00-00-00-N-V Surcharge 0040-00-101-97-00-00-00-N-V License and Registration Fees 0040-00-101-96-00-00-00-N-V Other Receipts KERALA GENERAL SALES TAX (KGST) 0040-00-102-99-00-00-00-N-V Tax Collections 0040-00-102-98-00-00-00-N-V Surcharge 0040-00-102-97-00-00-00-N-V License and Registration Fees 0040-00-102-95-00-00-00-N-V Other Receipts 0040-00-102-91-00-00-00-N-V Cess on Petroleum Products – KIIFB 0040-00-102-90-00-00-00-N-V Social Security Cess
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KITIS Documents
- 5th August 2024
- Posted by: wead@kt
- Category: Amnesty Scheme
SI No. Description 1 KITIS Notifications. 1.1. KGST KITIS Rule 1.2 KVAT KITIS Rule 1.3 CST KITIS Rule 2 KITIS Trade Circular 2.1 KITIS Trade Circular 14_2024 3 KITIS Portal – User guides. 3.1 KITIS_User_Migration_Guide 3.2 KITIS – Return Filing User Guide for BAR Hotels 3.3 KITIS – Return Filing General User Guide 3.4 KITIS –
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Amnesty Scheme 2024 (Helpline Numbers)
- 5th August 2024
- Posted by: upd@stat
- Category: Uncategorized
Helpline Numbers 1 THIRUVANANTHAPURAM 8330011240 2 KOLLAM 8330011241 3 PATHANAMTHITTA 8330011242 4 ALAPPUZHA 8330011243 5 KOTTAYAM 8330011244 6 IDUKKI 8330011245 7 ERNAKULAM 8330011246 8 MATTANCHERRY 8330011247 9 THRISSUR 8330011248 10 PALAKKAD 8330011249 11 MALAPPURAM 8330011250 12 KOZHIKODE 8330011251 13 WAYANAD 8330011252 14 KANNUR 8330011253 15 KASARGODE 8330011254 State Head Quarters 94477 99244
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Amnesty Scheme 2024
- 2nd August 2024
- Posted by: upd@stat
- Category: Tax Payer Services
Notification S.R.O No.873/2024 – Revised waiver benefits from 30th September 2024 Circular No.19/2024-Kerala SGST Circular No.17/2024-Kerala SGST Circular No.16/2024-Kerala SGST Amnesty Userguide – Order of Refusal Amnesty Userguide – Demand Notice and Reply to Demand Notice Amnesty Userguide – Certificate of Settlement Amnesty Portal Amnesty Act, 2024 Amnesty Rule, 2024 Commencement Notification Designated Authority Appellate
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GST Advance Ruling 2024
- 22nd July 2024
- Posted by: upd@stat
- Category: GST Advance Ruling
Advance Ruling No. Applicant Particulars KER/14/2024 DATED 14/02/2024 M/s Alfatek Services Whether GST applicable on the revenue paid to the applicant by their principles outside India? KER/23/2024 DATED 13/09/2024 M/s HIC-ABF SPECIAL FOODS PRIVATE LIMITED Advance ruling sought for appropriate classification of 27 commodities KER/02/2024 DATED 10/01/2024 Applicant Airport Authority of India Advance ruling