VAT 2013

NO Subject
1/2013 TIME LIMIT FOR FILING ‘AUDIT REPORT’ FOR COMPANIES RELATING TO THE YEAR 2011-12 EXTENDED TILL 28 FEB 2013
3/2013 DIGITALLY SIGNED DOWNLOADED FORM NO.15 DELIVERY NOTE – FURTHER INSTRUCTIONS
4/2013 KERALA FINANCE BILL, 2013-14 – SALIENT FEATURES AND OPERATIONAL INSTRUCTIONS
5/2013 DEFAULT OF PAYMENT OF TAX – DETAINMENT OF GOODS TRANSPORTED AT CHECK POST – INSTRUCTIONS
6/2013 EXTENSION OF TIME LIMIT 1) PRESUMPTIVE TO VAT – 30 DAYS 2)ANNUAL RETURN – 31ST MAY 3)AUDITED REPORT
8/2013 LAST DATE FOR FILING COMPOUNDING OPTION EXTENDED TILL 31ST MAY 2013
9/2013 FLOOR VALUE OF RIVER SAND FROM 01-06-2013 ONWARDS
10/2013 TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES UNDER KVAT ACT AND FILING OPTION FOR PAYMENT OF COMPOUNDED TAX UNDER KGST ACT, KTL ACT AND KVAT ACT EXTENDED TILL 30-06-2013
11/2013 COMPOUNDING APPLICATION FOR 2013-14 – TIME EXTENSION TILL 31-07-2013
12/2013 E-CONSIGNMENT DECLARATION – SUBMISSION OF E-TOKEN PRINTOUT BY TRANSPORTERS AT ONLINE CHECK POSTS IS DISPENSED WITH
13/2013 RECKONING FLOOR RATE FIXED FOR ADVANCE TAX FOR ASSESSMENT / ENFORCEMENT ACTION IN INTRA-STATE TRADE – INSTRUCTIONS
15/2013 STREAMLINING OF GOODS MOVEMENTS OF PARCEL / COURIER / TRANSPORTING AGENCIES
16/2013 REVISED FLOOR RATE OF PLYWOOD, FLUSH DOOR AND BLOCK BOARD WEF 26-08-2013
17/2013 CST EXEMPTION ON CERTAIN TYPES OF RUBBER
18/2013 SALE TO SEZ LOCATED OUTSIDE OR WITHIN THE STATE SHALL BE GOVERNED BY STATUTORY POSITION CLARIFIED IN ORDER NO. C3/6639/13/CT DATED 30/8/2013.


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