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VAT 2012
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
No CommentsNO Subject 2/2012 ISSUANCE OF TRANSIT PASS FOR COMBINED STUFFING-CONFIRMATION OF PROCEDURE-INSTRUCTION ISSUED 3/2012 RE-FIXATION OF FLOOR RATE OF LOCAL RAW CASHEW NUT 04/2012 ONLINE SERVICES & AWARDER ENROLMENT – INSTRUCTIONS ISSUED – REG. 5/2012 FIXATION OF FLOOR RATES OF TILES, MARBLES & GRANITES FOR THE COLLECTION OF ADVANCE TAX 6/2012 FIXATION OF FLOOR VALUE
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VAT 2011
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 3/2011 AUDITED REPORT AND STATEMENTS IN FORM NO.13 & 13A – EXTENSION OF TIME LIMIT FOR FILING AUDIT REPORT OF THE YEAR 2009-10 4/2011 ADVANCE TAX REMITTANCE – REG. 1/2011 PHYSICAL C FORM DECLARATION -TIME EXTENSION 2/2011 TIME EXTENSION FOR E-FILING AUDIT REPORT 5/2011 E-SERVICES – ONLINE SUBMISSION OF APPLICATION FOR REGISTRATION, SALESMAN
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VAT 2010
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 1/2010 STATUTORY FORMS DOWNLOADING – INSTRUCTIONS 2/2010 DEPARTMENT VEHICLE – MAINTENANCE-INSTRUCTIONS 3/2010 WORKS CONTRACT-INSTRUCTIONS 4/2010 E-CONSIGNMENT – ADVANCE TAX PAYMENT -REG 6/2010 ANNUAL RETURN, COMPOUNDING OPTION & RC RENEWAL TIME EXTENSION 5/2010 CST MANUAL FORMS-TIME EXTENSION 7/2010 REGISTRATION RENEWAL TIME EXTENSION 8/2010 KVATIS – ANNUAL RETURN FOR GOVERNMENT CONTRACTORS & RC RENEWAL
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VAT 2009
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 1/09 COMPUSORY E-FILING VAT RETURN-OPTION FOR PIN DEALERS-REG 2/2009 MISUSE OF OFFICIAL SEAL – INSTRUCTIONS ISSUED 3/2009 KERALA FINANCE BILL 2009-2010 – OPERATIONAL INSTRUCTIONS 4/2009 TRANSPORT OF PETROL & DIESEL TO MAHE – INSTRUCTIONS 5/2009 COMPOUNDING OPTION – EXTENSION OF TIME – REG 6/2009 AMNESTY SCHEME – AVAILABLE FOR CENTRAL & STATE PSU.
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VAT 2008
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 1/08 DELIVERY NOTE NEED NOT BE NECESSARY FOR THE CONSIGNMENTS OF MS PIPE. 2/08 ADJUSTMENT OF INPUT TAX CREDIT AGAINST CST – REG 3/08 FIXATION OF FLOOR RATES FOR CERAMIC TILES FOR ADVANCE TAX – REG 4/2008 DISPENSING DELIVERY NOTE FOR THE CONSIGNMENT OF M.S.PRODUCTS 5/2008 SAND – FLOOR RATE FIXED 6/2008 KATTADI
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VAT 2007
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 1/07 KVAT ACT, 2003- PROPER ADMINISTRATION OF THE ACT– FURTHER INSTRUCTIONS – ISSUED. 2/07 KVAT ACT, 2003- COLLECTION OF ADVANCE TAX ON EVASION-PRONE COMMODITIES – FURTHER INSTRUCTIONS – ISSUED- REG 3/07 KVAT AC T 2 0 0 3 – PRIC E FIXATION OF PLYWOOD – INSTRUCTIONS IS SUED 4/07 KVAT ACT, 2003
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VAT 2006
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 1/06 REFUND OF INPUT TAX – SPEEDY SETTLEMEMT – INSTRUCTIONS ISSUED – REG 2/06 ASSMT. ON TELEPHONE RENT BY BSNL 3/06 CENTRAL SALES TAX – 1956 – COLLECTION OF ADVANCE TAX FOR TRANSACTION COVERED BY 6A IN RESPECT OF PACKING CASE/PLY WOOD 5/06 KVAT(AMENDMENT ACT 2005) – SAILENT FEATURES 6/06 LIVE CHICKEN
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VAT 2005
- 11th October 2017
- Posted by: web@taxes
- Category: Circulars
NO Subject 1/05 BUDGET 04-05 – SURRENDER OF UNUTILISED BUDGET ALLOTMENTS – INSTRUCTIONS ISSUED – REG 3/05 HEARING AND DISPOSAL OF APPEALS – PRIORITY – REG 4/05 INTERSTATE TRANSPORT OF PACKING CASES ETC- METHODS OF PRESENT EVASION OF TAX – INSTRUCTIONS ISSUED – REG 5/05 KVAT ACT 2003(30 OF 2004) – SAILENT FEATURES – REG
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FREQUENTLY ASKED QUESTIONS
- 11th October 2017
- Posted by: web@taxes
- Category: RESOURCES ON GOODS AND SERVICE TAX
MOST FREQUENTLY ASKED QUESTIONS
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GST ACCOUNTING
- 11th October 2017
- Posted by: web@taxes
- Category: RESOURCES ON GOODS AND SERVICE TAX
GST COMPOSITION SCHEME – ADVISORY 4 Advisory 4 GST ACCOUNTING GST ACCOUNTING HEADS OF ACCOUNT UNDER GST