VAT 2012

NO Subject
2/2012 ISSUANCE OF TRANSIT PASS FOR COMBINED STUFFING-CONFIRMATION OF PROCEDURE-INSTRUCTION ISSUED
3/2012 RE-FIXATION OF FLOOR RATE OF LOCAL RAW CASHEW NUT
04/2012 ONLINE SERVICES & AWARDER ENROLMENT – INSTRUCTIONS ISSUED – REG.
5/2012 FIXATION OF FLOOR RATES OF TILES, MARBLES & GRANITES FOR THE COLLECTION OF ADVANCE TAX
6/2012 FIXATION OF FLOOR VALUE FOR VARIOUS GRADES OF CASHEW KERNELS TO PREVENT TAX EVASION – FURTHER INSTRUCTION ISSUED – REG.
7/2012 KVATIS E-SERVICES – EXTENDED TO LUXURY TAX ACT, 1976, KERALA MONEY LENDERS ACT, 1958 AND AGRICULTURE INCOME TAX ACT, 1991
10/2012 LAST DATE FOR FILING ANNUAL RETURNS (KVAT), FILING COMPOUNDING APPLICATIONS (KVAT/KGST), RENEWAL(LT/KML) EXTENDED
13/2012 LAST DATE FOR FILING ANNUAL RETURNS FOR 2011-12, OPTION FILING U/S(7) OF KGST ACT, U/S(8) OF KVAT ACT, RENEWAL UNDER LT & KML ACTS FOR 2012-13 EXTENDED
14/2012 LAST DATE FOR FILING HOUSEBOAT COMPOUNDING OPTION UNDER SECTION 5A OF KERALA TAX ON LUXURIES ACT, 1976 EXTENDED TO 30 JUNE 2012
15/2012 INSTRUCTIONS REGARDING SPEEDY DISPOSAL OF REFUND APPLICATIONS IN 21B, 21C & 21CC
16/2012 PLYWOOD, FLUSH DOOR AND BLOCK BOARD – FLOOR RATES EFFECTIVE FROM 11-06-2012
17/2012 REVISED FLOOR RATE OF IMPORTED TIMBER EFFECTIVE FROM 25-06-2012
18/2012 INSTRUCTIONS REGARDING MEASUREMENT OF UNEVEN EDGES & SHAPES OF GRANITE AND MARBLES
19/2012 DIGITAL SIGNATURE CERTIFICATE SYSTEM IMPLEMENTATION IN KVATIS
20/2012 LAST DATE FOR FILING ‘ANNUAL RETURN AND ITS ENCLOSURES’ EXTENDED UPTO 10-07-2012
21/2012 ONLINE APPLICATION & DOWNLOAD OF FORM NO.15 DELIVERY NOTE
22/2012 REFIXATION OF FLOOR RATE OF IMPORTED TEAK WOOD AT RS.2100/- PER CUBIC FEET FOR THE PURPOSE OF COLLECTION OF ADVANCE TAX AS PER SECTION 47(16A) OF THE KVAT ACT, 2003
23/2012 FLOOR RATE OF THE M-SAND IS FIXED AT RS. 4500/- PER 100 CFT. FOR COLLECTION OF ADVANCE TAX/SECURITY DEPOSIT AS PER S47(16A) OF KVAT ACT, 2003
25/2012 DIGITALLY SIGNED DOWNLOADED FORM NO.15 DELIVERY NOTE – TIME EXTENDED
28/2012 MAINTAIN CURRENT TELEPHONE NUMBERS OF ALL ASSESSEES
27/2012 TIME-LIMIT FOR FILING OF AUDITED STATEMENTS FOR 2011-12 EXTENDED UPTO 30-11-2012
29/2012 AUDIT REPORT E-FILING TIME LIMIT OF THE YEAR 2011-12 EXTENDED TO 31ST DECEMBER 2012.
30/2012 TIME LIMIT FOR MANDATORILY USING OF DIGITALLY SIGNED AND DOWNLOADED FORM NO.15 DELIVERY NOTES IS EXTENDED TILL 31ST MARCH 2013.
31/2012 TIME LIMIT FOR FILING ‘AUDIT REPORT’ FOR COMPANIES RELATING TO THE YEAR 2011-12 EXTENDED TILL 31 JANUARY 2013

 



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