Circular No. 7/2020.

1 APPLICATION FOR REGISTRATION
1A FORM OF APPLICATION FOR PROVISIONAL REGISTRATION
1B FORM OF APPLICATION FOR RENEWAL OF REGISTRATION
2 DECLARATION OF PARTNERSHIP SHARES
4 CERTIFICATE OF REGISTRATION
4A CERTIFICATE OF PROVISIONAL REGISTRATION
6 SECURITY BOND
6A FORM OF APPLICATION FOR THE GRANT/RENEWAL OF PERMIT
7 PERMIT GRANTED TO A REGISTERED DEALER
8A RETURN SHOWING AMOUNT OF PRICE VARIATION RECEIVED
9 RETURN OF MONTHLY/QUARTERLY/HALF-YEARLY/ANNUAL TURNOVER
10 ACKNOWLEDGMENT FOR RECEIPT OF RETURN
11 DEFECT NOTICE
12 RETURN OF TURNOVER BY A CASUAL TRADER
13 NOTICE OF DEMAND
14 NOTICE OF PROVISIONAL ANNUAL DEMAND
14A THE ESTIMATE OF TURNOVER UNDER SECTION 18 (3A) FOR THE PRINCIPAL PLACE OF BUSINESS/BRANCH
17 REFUND ADJUSTMENT ORDER
18 AUTHORISATION (FOR AUDIT VISIT UNDER SECTION 18)
18A NOTIC [ FOR AUDIT VISIT UNDER SECTION 18]
19 CERTIFICATE OF AUDIT
20 STATEMENT OF CLAIM FOR REFUND OF TAX PAID ON SALES OR PURCHASES OF DECLARED GOODS
21 APPLICATION FOR PERMISSION TO PAY TAX UNDER SECTION 7
21A PREMISING FOR PAYMENT OF TAX UNDER Ss.7(1)(A), 7(1)(B), 7(7 A)
21CC ADMITTED TAX DECLARATION
22 PERMISSION FOR PAYMENT OF TAX UNDER SECTION 7
23 NOTICE OF FINAL ASSESSMENT AND DEMAND FOR PAYMENT OF TAX UNDER SECTION 7
24 NOTICE OF DEMAND OF PENALTY/INTEREST UNDER SECTION 23(3)/28(8)/45A/45AA/46A
24C FORM OF WARRANT TO BE ISSUED BY THE MAGISTRATE TO RECOVER SALES TAX AND OTHER AMOUNTS DUE UNDER SECTION 23(2) (B)
25 FORM OF DECLARATION TO BE FURNISHED BY A PURCHASING DEALER WHEN GOODS TAXABLE AT THE POINT OF LAST PURCHASE IN THE STATE ARE PURCHASED BY HIM
25A FORM OF DECLARATION TO BE FURNISHED BY A PURCHASING DEALER WHEN GOODS TAXABLE AT THE POINT OF LAST SALE IN THE STATE ARE PURCHASED BY HIM
25B DAILY STOCK ACCOUNT OF GOODS COMING UNDER SCHEDULE VI
25C FORM OF DECLARATION TO BE FURNISHED BY A SELLING DEALER WHEN GOODS TAXABLE AT THE POINT OF FIRST PURCHASE IN THE STATE ARE SOLD BY HIM THROUGH AN AUCTIONEER
25D FORM OF DECLARATION TO BE FURNISHED BY A PURCHASING DEALER WHEN GOODS SOLD UNDER A TRADE OR BRAND NAME ARE SOLD BY ANY DEALER TO THE TRADE MARK OR BRAND NAME HOLDER.
25E FORM OF DECLARATION TO BE FURNISHED BY AN AUCTIONEER OF CARDAMOM
26 FORM OF DELIVERY NOTE
27 FORM OF AUTHORISATION UNDER SECTION 28(3)/28(7)(b)
27A CERTIFICATE OF OWNERSHIP
27B DECLARATION
27C TRANSIT PASS
28 DECLARATION AS TO THE ASSESSMENT OF CONSIGNMENT GOODS
29 PERMIT
30 FORM OF APPEAL UNDER SECTION 34.
31 FORM OF REVISION
31A FORM OF APPLICATION
31B FORM OF APPEAL MEMORANDUM TO THE DEPUTY COMMISSIONER
31C INTERLOCUTORY APPLICATION
31D APPLICATION BEFORE THE COMMISSIONER
32 APPEAL MEMORANDUM TO THE APPELLATE TRIBUNAL
33 FORM OF APPLICATION FOR REVIEW TO THE APPELLATE TRIBUNAL
34 FORM OF MEMORANDUM OF CROSS OBJECTIONS TO THE SALES TAX APPELLATE TRIBUNAL IN THE SALES TAX APPELLATE TRIBUNAL
34A FORM No. 34A
35 APPEA
36 REVISION PETITION
37 REVIEW IN THE HIGH COURT
39 SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE OR OTHER AMOUNT DISPUTED
40 APPLICATION FOR REFUND UNDER SUB-SECTION (2) OF SECTION 46A
41 DECLARATION UNDER RULE 53
42 AUTHORISATION OF AN ACCOUNTANT/S SALES TAX PRACTITIONER/S RELATIVE/PERSON
44 MONTHLY RETURN OF GOODS DELIVERED
45 MONTHLY RETURN OF CLEARING, FORWARDING, TRANSPORTING, SHIPPING ETC.
46 FORM OF MONTHLY RETURN OF ALL BILLS DISCOUNTED, CLEARED OR NEGOTIATED BY A BANK
46A FORM OF QUARTERLY RETURN TO BE FILED BY A WARDERS SHOWING WORKS CONTRACT GIVEN
47 LIST OF SALES TAX PRACTITIONERS QUALIFIED UNDER SECTION 55
48 APPLICATION FOR ENROLMENT AS A SALES TAX PRACTITIONER
49 REFUND PAYMENT ORDER
50 NOTICE FOR THE PRODUCTION OF ACCOUNTS, DOCUMENTS, REGISTERS, STATEMENTS ETC.
50A CERTIFICATE BY THE CHARTED ACCOUNT
50AA FORM No. 50AA
50B STATEMENTS OF PARTICULARS IN THE CASE OF PERSON CARRYING ON BUSINESS
50C STATEMENT OF PARTICULARS IN THE CASE OF PERSON CARRYING ON BUSINESS
51 FORM OF SUMMONS
52 FORM OF APPLICATION FOR SETTLEMENT OF CASES


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Kerala GST - State Goods and Services Tax Department
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