-
Kerala Flood Cess Annual Return
- 20th April 2022
- Posted by: upd@stat
- Category: How to do, Uncategorised
No CommentsKerala Flood Cess ANNUAL RETURN – SOP
-
VAT 2022
- 26th March 2022
- Posted by: upd@stat
- Category: Circulars
No Subject Circular 5/2022 ആംനസ്റ്റി പദ്ധതി 2022 – GST ഒഴികെയുള്ള കുടിശ്ശിക നിവാരണത്തിനുള്ള നിർദേശങ്ങൾ
-
GST Circular 2022
- 20th January 2022
- Posted by: upd@stat
- Category: GST Circular
Circular 3/2022 – Acceptance of bank guarantee for release of consignment detained under Section 129 of the SGST Act – Clarification and Instructions issued – reg. Circular 8/2022 – Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order. Circular 6/2022 – Kerala SGST Act 2017 – Procedure to be
-
Monthly Fact sheet
- 31st August 2021
- Posted by: wead@kt
- Category: Publications
April 2022 March 2022 February 2022 January 2022 December 2021 November 2021 October 2021 September 2021 August 2021 July 2021
-
GST advance Ruling 2021
- 9th July 2021
- Posted by: upd@stat
- Category: GST Advance Ruling
Advance Ruling No. Applicant Particulars AAR/19/2021 Dated 28/01/2021 M/s Abbott Healthcare Private Ltd Scope of Supply AAR/18/2021 Dated 14/12/2021 K.Pazhanan, M/s S.D.Chips Banana Chips, Sharkara Varatty, Roasted / salted / roasted & salted cashew nuts are taxable@12% GST. AAR/17/2021 Dated 14/12/2021 M/s N.V.Chips Jackfruit chips, Roasted / Salted / Roasted and salted cashew nuts, salted
-
GST Services
- 5th July 2021
- Posted by: wead@kt
- Category: GST Services
List of Services under Goods and Services Tax Sl# Name of Service Purpose Status URL 1. Form GST REG-01 Application for Registration online https://reg.gst.gov.in/registration/ 2. Form GST REG-02 Acknowledgment of receipt of registration application Online https://reg.gst.gov.in/registration/ 3. Form GST REG-03 Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration /
-
VAT 2021
- 20th May 2021
- Posted by: wead@kt
- Category: Circulars
No Subject Circular 3/2021 GST ഒഴികെയുള്ള കുടിശ്ശിക നിവാരണത്തിനുള്ള ആംനസ്റ്റി പദ്ധതി 2021 സംബന്ധിച്ച നിർദേശങ്ങൾ
-
Tablet Guidelines
- 19th March 2021
- Posted by: web@taxes
- Category: Officials
Tablet Guidelines
-
GST Circular 2021
- 6th March 2021
- Posted by: web@taxes
- Category: GST Circular
Circular 6/2021 – Proper officer functions – scrutiny, assessment, detention, seizure, release and refund – reg Circular 7/2021 – Instructions/Guidelines regarding procedure to be followed in scrutiny of returns and thenceforth actions. Circular 04/2021 – Guidelines on blocking of credit under Rule 86A of SGST Rules, 2017 Trade Circular – 1/2021
-
SGST / CGST Guidelines
- 24th February 2021
- Posted by: web@taxes
- Category: Officials
Guidelines on determination of tax under Section 73 and 74 of the KSGST/CGST Act, 2017