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  • KFC

    • 23rd October 2024
    • Posted by: wead@kt
    • Category: Circulars
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    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
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    Kerala Money Lenders Rules, 1964    

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  • KGST 2024

    • 21st August 2024
    • Posted by: upd@stat
    • Category: Uncategorised
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    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 Comments

      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
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    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
    No Comments

    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
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    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
    No Comments

    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
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      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

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  • CST Notification

    • 20th July 2024
    • Posted by: wead@kt
    • Category: Notification CST
    No Comments

    No Date Subject  S. R. O. No. 346/2024 27/03/2024 Oil Companies to pay 70% of CST paid in the previous month on the 7th of every month and remaining on 15th of the month following return period.  ഓയിൽ കമ്പനികൾ തലേ മാസം ഒടുക്കിയ കേന്ദ്ര വില്പന നികുതിയുടെ 70% എല്ലാ മാസവും 7-നും, ബാക്കിയുള്ളവ റിട്ടേൺ കാലാവധി തുടർന്നുള്ള 15-നും ഒടുക്കേണ്ടതാണ്.

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Kerala GST - State Goods and Services Tax Department
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