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Clarification VAT 2018
- 21st May 2018
- Posted by: web@taxes
- Category: Clarifications
No CommentsSubject 1 M/s Drisya Advertising, Ernakulam – Taxability on rent received for mounting flex boards on hoardings and amount received for undertaking wall paintings on walls taken on lease 2 M/s Talash Plastopacks, Kannur – Commodities such as plastic tray, plastic containers, plastic box, plastic bowl and plastic lid are taxable @ 12.5% I 13.5%
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SGST
- 15th May 2018
- Posted by: web@taxes
- Category: Notifications GST
NO Date Subject S.R.O. No.1258/2023 23/11/2023 Kerala Authority for Advance Ruling – Appointment of Smt. Gayathri P.G., I.R.S., Joint Commissioner, Central Tax and Central Excise as a member in place of Smt. Rajeswari. R. Nair, I.R.S., Additional Commissioner, Central Tax and Central Excise. Order No.SGST/6199/2023-PLC1 03/11/2023 District Joint Commissioners of Tax Payer Services are authorised
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FINANCE ACT
- 18th April 2018
- Posted by: web@taxes
- Category: About Taxes
The Kerala Finance Act, 2023 The Kerala Finance Bill, 2023 The Kerala Finance Act, 2022 The Kerala Finance Bill, 2022 Kerala Finance Act, 2021 The Kerala Finance Bill, 2021 (passed on 12/08/2021) Kerala Finance Bill, 2021-09/06/2021 Kerala Finance Bill, 2021 KERALA FINANCE ACT 2020 Kerala Finance Bill, 2020 KERALA FINANCE ACT 2019 Kerala Finance Bill,
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GST – Advance Ruling
- 7th April 2018
- Posted by: web@taxes
- Category: About Taxes
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GST – Advance Ruling 2018
- 5th April 2018
- Posted by: upd@stat
- Category: GST Advance Ruling
Subject 1 M/s Geojit Financial Services Ltd. – The Computers, Laptops etc. used for providing output service would not qualify as inputs, though they are physically available as on 30th June, 2017, for the purpose of availing transactional input tax credit of the VAT paid during the pre-GST period, under Section 140 of the KSGST
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E-WAY BILL
- 31st March 2018
- Posted by: web@taxes
- Category: About Taxes
LATEST FAQ ON E-WAY BILL E-WAY BILL USER MANUAL e-Way Bill Basics e-Way Bill Tips e-Way Bill Demo Know e-Way Bill Bulk e-Way Bill e-Way Bill using SMS e-Way Bill FAQ API Bulk e-Way Bill e-Way Bill Mobile App Notification of Negative List
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Publications
- 2nd February 2018
- Posted by: web@taxes
- Category: About Taxes
VAT CLARIFICATIONS – 2017 CIRCULARS – 2017 CIRCULARS 2015 & 2016 CLARIFICATIONS 2015 & 2016 GST 2nd Quarter Report (Oct-Dec 2017) 1st Quarter Report (Jul-Sep 17) GST Enrolment – June 2017 GST – THINGS TO DO GST ENROLMENT HANDBOOK OTHERS E-OFFICE @ KERALATAXES Finance ACTs 2005 – 2017 Privacy Policy on Mobile Apps FAQ for
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GST
- 10th January 2018
- Posted by: upd@stat
- Category: Uncategorised
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VAT 2018
- 9th January 2018
- Posted by: web@taxes
- Category: Circulars
NO Subject Circular 23/2018 Instructions on releasing Security Deposits furnished during VAT regime Circular 21/2018 Instructions on filing of Annual Return and Financial statements for the period from April 2017 to June 2017 Circular 4/2018 KVAT Act 2003- Scrutiny and Assessment relating to Gold- – reg. Circular 16/2018 VAT-Works Contract- Work carried out during VATregime-Instructions
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Details of Collection for the year 2016-17 and 2017-18
- 6th January 2018
- Posted by: web@taxes
- Category: whatsnew
Details of Collection and Budget Estimate for the year 2016-17 and 2017-18 Sl no Month Tax head Realised Growth % (Year on year)) 2016-17 2017-18 1 April GST 0 0 VAT 1564.81 1718.09 Non VAT 190.15 180.07 Total 1754.96 1898.16 8 2 May GST 0 0 VAT