GSTR-3B Defaulters – October 2019 GSTR-3B Defaulters – September 2019            

  1 M/s Taj Kerala Hotels & Resorts, Ernakulam – Clarification on tax rate applicable on supply of FMFL to customers in 30ml I 60ml bottles procured from foreign liquor suppliers on payment of customs duty in cash and by utilizing SFIS scrips.    2 M/s The Gateway Hotel, Kozhikode – Clarification on tax rate

VAT   NO Subject 1 APPLICATION FORM FOR ONLINE REGISTRATION 1A CERTIFICATE OF REGISTRATION 1AF Format of Affidavit to be filed by Multi-level Marketing entities for registration 1B ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL 1C SALESMAN PERMIT 1D PERMISSION FOR CONDUCTING EXHIBITION /

Hand Book on e-filing VAT return – ENGLISH Hand Book on e-filing VAT return – MALAYALAM Hand Book on VAT e-Payment- MALAYALAM Hand Book on VAT e-Payment- ENGLISH Frequently Asked Questions On e-filing Instructions for Form Downloading e-Payment Instructions. Trouble Shooting

NO Subject Circular 9/2020 Amnesty Scheme 2020 for settlement of arrears – Further Instructions 7/2020 Covid-19 – Video Conferencing option for Personal Hearing under various Statutes – Streamlining of Procedures – Instructions 3/2020 Extension of due dates  3/2019  Kerala Finance Bill, 2019 – Instructions regarding amnesty scheme for settlement of arrears  

1 File application for Advance Ruling 2 File an Appeal 3 File Grievance

GST Circular 2020   Circular 8/2020 – System generated Document Identification Number (DIN) is mandatory for communications issued from the Goods and Services Tax Department – reg. Circullar 6/2020 – Filing of GSTR-3B returns correctly – Guidelines regarding disclosure of ineligible ITC on account of IGST paid on inward interstate supply and import supplies in

Anti-Profiteering Application Form (APAF – 1)        

State Tax Notifications 2020 Notification 1/2020  – State Tax State Level Grievance Redressal Committee constituted   State Tax (Rate) Notifications STATE TAX (RATE) NOTIFICATIONS 2019 STATE TAX (RATE) NOTIFICATIONS 2018 STATE TAX (RATE) NOTIFICATIONS 2017 State Tax Notifications   Sales Tax Notification 2020 GST (Amendment) Ordinance, 2019 Notification 13/2019 – State Tax The due date

Clarification VAT 2019 Subject  1 M/s Sree Padmanabha Enterprices – Rate of tax on brass fittings. 2 products like Vicco Vajradanti (Paste Foam), Vicco Vajradanti Strong, Vicco Vajradanti SF (Sugar Free), Vicco Turmeric Skin Cream, Vicco Turmeric-S Skin Cream (Foam Base), Vicco Turmeric WSO – Skin Cream, Vicco Turmeric Skin Cream (in Oil base) and