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VAT Circulars

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VAT CIRCULAR >

2016    2015 -   2014 -  2013    2012 -  20112010
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FLOOR RATE >  CLICK HERE
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VAT FORMS CLICK HERE    
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GOVT. ORDERS- TAXES CLICK HERE
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VAT CLARIFICATIONS  >    CLICK HERE  
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VAT NOTIFICATIONS >  CLICK HERE  
2015 - 20142013  -  2012 - 2011
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FINANCE ACT - KERALA  CLICK HERE
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BUDGET - KERALA   CLICK HERE
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BUDGET - UNION   CLICK HERE
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BUDGET - RAILWAY  CLICK HERE

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FINANCE >   CLICK HERE

NEWS >   CLICK HERE


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VAT FORMS / WAY BILLS REQUIRED FOR DIFFERENT STATES IN INDIA                                       DOWNLOAD

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SECTION 5 OF THE CENTRAL SALES TAX ACT 1956 - TAXATION BY THE
 STATES OF SALES IN THE COURSE OF IMPORT 
(In view of the Hon'ble Supreme Court's decision in K.G. Khosla and Co   VS 
 Deputy Commissioner  of Commercial Taxes)    DOWNLOAD

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KVAT ACT 2003 (updation upto FINANCE ACT 2010)    DOWNLOAD
KVAT ACT 2003 (amendments as per the Kerala Finance ACT 2005)  DOWNLOAD
KVAT RULES 2005  DOWNLOAD
Kerala Value Added Tax Act  NOTIFICATION DOWNLOAD
Central Sales Tax Act 1956  DOWNLOAD
Central Sales Tax Act (Registration and Turnover) Rules 1957  DOWNLOAD
Central Sales Tax - Notifications  DOWNLOAD
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Regarding Inspection at Railway Parcel Offices 
Circular No. 08/2011 Dated. 24-11-2011 & 32/2006 Dated 24-07-2006
Marketing of Parcel Traffic by Railway - Evasion of Sales / Trade Tax / VAT
etc in respect of Parcel Traffic booked / Transported through RAILWAYS

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                                                           VAT CIRCULARS - 2015





FOR NEW CIRCULARS  CLICK HERE >>>>>>>>>>>>


CIRCULAR No. 28/2015
All Government Departments, Public Sector Undertakings and Autonomous bodies are required to furnish PAN for continuing uninterrupted e-Services .......   DOWNLOAD
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CIRCULAR NO. 27/2015
CTD - KVAT ACT & RULES - Decision of Hon'ble High Court of Kerala - Observance of natural justice - reg. DOWNLOAD
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CIRCULAR NO. 26/2015   Dated 11.11.2015
KVAT ACT 2003 - Multi Level Marketing Entities - Registration, Payment  of Tax at Compounded Rates - Operational Guidelines issued     DOWNLOAD 
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CIRCULAR NO. 25/15 DATED. 11-11-2015
CT Dept - Price Fixation of Imported Timber - Instructions issued - reg.  DOWNLOAD 

Revised floor rate as per Circular 25/2015 is withdrawn.
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Circular No. 23/2015 Dated 17.08.2015
Estt - CT Dept - Implementation of VAT System of Taxation - Duties and Functions of Assessing Authorities of the Assessment Wing including Luxury Tax Officers - Certain direction issued - reg DOWNLOAD 
--------------------------------------------------------------------------------------------------------------------CIRCULAR No. 22/2015   Dated. 07-08-2015
Exemption to Special Economic Zone unit - Works undertaken by Sub Contractors - reg.  DOWNLOAD 
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CIRCULAR No. 21/2015  Dated 03-08-2015
Use of Online Delivery Note – Certain instructions issued – reg.   DOWNLOAD
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CIRCULAR No. 20/15 Dated. 29-07-2015
Reports of the C & AG - Effective utilization of recurrent defects in C & AG reports in assessment for revenue augmentation and reduction of number of paras in C & AG reports - Reg.   DOWNLOAD
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CIRCULAR No. 19/15 Dated. 06-07-2015
Procedure relating to release of goods which are intercepted and detained - Instruction Issued - reg. DOWNLOAD 
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CIRCULAR No. 18/2015 Dated 30-06-2015
Time limit for filing application for compounding for the year 2015-16 – Further extended – Instructions issued – DOWNLOAD
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CIRCULAR No. 16/2015 Dated 03-06-2015
Last date for Filing of Annual Return for the year 2014-15 - Extended DOWNLOAD
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CIRCULAR No. 15/2015
Registration and Furnishing of details by Electronic Commerce Websites - New Section 54A introduced in KVAT Act 2003 vide the Kerala Finance Bill 2015 - Operational Instructions Issued - reg. DOWNLOAD
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CIRCULAR No. 14/2015 Dtd 25-05-2015
Maximum Compounding Fee collectable under Section 17 - Instructions issued. 
DOWNLOAD
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  CIRCULAR No. 13/2015 Dated 15-05-2015
Time Limit for filing application for Compounding and Registration renewal for the year 2015-16 Extended -Further Instructions Issued DOWNLOAD 
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                   CIRCULAR No. 12/2015 Dated 25-04-2015
Time Limit for filing application for Compounding and Registration renewal for the year 2015-16 Extended - Instructions Issued DOWNLOAD 
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CIRCULAR No. 11/2015 Dated 18-04-2015
Commercial Taxes Department - Fixation of Floor Value of MARBLES & GRANITES for collection of Advance Tax - Instruction issued - Reg.     DOWNLOAD
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CIRCULAR No. 10/2015 Dated 08-04-2015
CTD - Transport of Goods into the State through CTCPs from outside the State without entering details at CTCPs - Stream lining of procedures to prevent evasion of Tax - Certain instructions issued - reg.  DOWNLOAD
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CIRCULAR No. 09/2015 Dated 09-04-2015
Salient Features of Kerala Finance Bill 2015 and Operational Instructions - Reg. DOWNLOAD
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CIRCULAR No. 08/2015 Dated 06-04-2015
Online application for amendment in Registration Certificate - Speedy disposal - Instructions - Reg.  DOWNLOAD
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CIRCULAR No. 06/2015 Dated. 12-02-2015
Digitally Signed Form No. 15 Delivery Notes - Judgment of the Hon'ble High Court - Complied with - Further instructions Issued - reg. DOWNLOAD 
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CIRCULAR No. 05/2015 Dated . 29-01-2015
KVAT Act - Sec 42- Extension of time limit for filing Audit Report for the year 2013-14 with regard to Companies - reg     DOWNLOAD
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CIRCULAR No. 04/2015 Dated . 17-01-2015
Works Contract - Filing of Form 10B Quarterly Return - Procedure - Instructions - Certain Modifications issued    DOWNLOAD
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CIRCULAR No. 03/2015 Dated . 14-01-2015
KVAT ACT - Transport of Goods from outside the State for own use - Streamlining of procedures to prevent misuse - Instructions issued - reg.    DOWNLOAD
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CIRCULAR No. 02/2015 Dated. 09-01-2015
Stay on Collection of Disputed Amount - Instructions - reg.  DOWNLOAD 
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CIRCULAR No. 01/2015 Dated . 06-01-2015
KVAT ACT - Section 42 - Extension of time limit for filing audit report for the year 2013-14   DOWNLOAD
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VAT CIRCULARS - 2014
 
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No. C2-14356/14/CT  Dated. 12-06-2014
Movement of Goods using Electronically downloaded Form No. 15 Delivery Note - Instruction issued - Reg.  DOWNLOAD 
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List of Licence holders under Kerala Money Lenders Act 1958 as on 04-06-2014
DOWNLOAD
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List of Licence holders under Kerala Money Lenders Act 1958 as on 15-05-2014
DOWNLOAD
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Margarine - Covering Letter DOWNLOAD
MARGARINE - WP(C) No. 13780 of 2013 (V) JUDGMENT   DOWNLOAD

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Related to RUBBER
G.O (P) No. 207/2014/TD Dated. 22-12-2014
Taxes Department - Formulation of Rubber Price Stabilization Scheme - Procedure 
for the implementation of the Scheme - Prescribed - Orders issued DOWNLOAD

SRO - NO.796/2014 / 20-12-2014 
(G.O (P) No. 204/2014/TD Dated. 20-12-2014)
Various forms of Natural Rubber and its variants are Exempted from the Tax payable under the KVAT Act, 2003 from 20th Dec 2014 till 31st March 2015 DOWNLOAD
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CIRCULAR No. 32/2014 Dated . 09-12-2014
Exemption to Hospitals under Section 18C (2) - Purchase of consumables - Instructions Issued- Reg.     DOWNLOAD

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CIRCULAR No. 30/2014 Dated . 06-12-2014
Works Contract - Filing of Form 10B Quarterly Return - Procedure - Instructions Issued    DOWNLOAD

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CIRCULAR No. 29/2014 Dated . 22-11-2014
Interstate Sale of Crushed Metal - Non-payment of CST under Cover of Compounding option - Clarified - Instruction Issued  Reg.    DOWNLOAD

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CIRCULAR No. 28/2014 Dated . 16-10-2014
Fixation of Floor Value of Areca Nut - Instructions Issued - reg  DOWNLOAD

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CIRCULAR No. 27/2014 Dated . 08-10-2014
Report of the CAG - Effective utilization of KVATIS Data for Revenue Augmentation and monitoring - reg. DOWNLOAD 
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CIRCULAR No. 25/2014 Dated . 19-09-2014
Fixation of Floor Value of Areca Nut - Instructions issued - reg. 

DOWNLOAD
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CIRCULAR No. 23/2014 Dated . 02-09-2014
Finance Act 2014 - Operational Instructions on return filing by Metal Crusher Units

DOWNLOAD

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CIRCULAR No. 22/2014 Dated . 01-09-2014
Last Date for filing option for Payment of Compounded Tax - Extended - Orders Issued - Reg.  DOWNLOAD 
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CIRCULAR No. 21/2014 Dated . 27-08-2014
Transfer and Postings of System Administrators - Guidelines issued - reg
DOWNLOAD
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CIRCULAR No. 20/2014 Dated . 12-08-2014
Commercial Taxes Department - Fixation of Floor value of Raw Cashew Nuts and Cashew Kernels - Instruction Issued -  Reg DOWNLOAD
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CIRCULAR No. 19/2014 Dated . 10-07-2014
KVAT Act, 2003 – Digitally signed downloaded Form No.15 Delivery Note – 
Further instructions – reg.  DOWNLOAD
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CIRCULAR No. 18/2014 Dated . 03-07-2014
KVAT ACT - Filing of Monthly Statements by Awarders in FORM 20C - Instructions issued - Reg.  DOWNLOAD 
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CIRCULAR No. 17/2014 Dated . 01-07-2014
KVAT ACT 2003 - Last Date for Filing Option for Payment of Compounded Tax - Extended - Orders issued - reg DOWNLOAD 
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CIRCULAR No. 16/2014 Dated . 01-07-2014
E-Consignment - Modification of E-Tokens - Instructions issued - Reg. DOWNLOAD 
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CIRCULAR No. 15/2014 Dated . 11-06-2014
KVAT Act, 2003 – Last date for filing Annual Return for the year 2013-14 –
Extended – reg.   DOWNLOAD

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CIRCULAR No. 14/2014 Dated . 31-05-2014
LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS EXTENDED UPTO 10TH JUNE, 2014
DOWNLOAD

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CIRCULAR No. 13/2014 Dated . 30-05-2014
KVAT ACT 2013 - Last Date for filing option for payment of Compounded 
Tax - Extended - Orders issued   DOWNLOAD
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CIRCULAR No. 12/2014 Dated . 05-05-2014
Strengthening of Internal Control Mechanism - Maintenance of Dealer wise assessment register by assessing authority - Instructions issued - reg
DOWNLOAD
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CIRCULAR No. 11/2014 Dated . 30-04-2014
Electronic process for Diary submission - Issue of Defect Notice and settlement
of demands by E-payment - Instruction issued - reg.   DOWNLOAD

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CIRCULAR No. 10/2014 Dated . 30-04-2014
All notices including penalty to dealers above Rs.5000 shall be approved by immediate administrative / controlling officers  DOWNLOAD
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CIRCULAR No. 09/2014 Dated . 30-04-2014
C.T.D – Last date for filing option for payment of compounded tax – Extended – Orders issued – reg.  DOWNLOAD
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CIRCULAR No. 08/2014 Dated. 22-04-2014
KVAT ACT 2003 - Digitally Signed downloaded Form No. 15 Delivery Note - Instruction issued - reg. DOWNLOAD 
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ONLINE DELIVERY NOTES - News Reg    CLICK HERE 
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CIRCULAR No. 07/2014 Dated. 17-03-2014
Kerala Finance Bill 2014 - Further instruction for implementation - Reg 
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CIRCULAR No. 06/2014 Dated. 14-02-2014 
Fixation of Floor Value of MARBLES & GRANITES for collection of Advance Tax - Instruction - Reg. DOWNLOAD
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 CIRCULAR No. 05/2014 Dated. 11-02-2014 
Fincance Bill 2014 - Budget Speech 2014 -  Certain Administrative direction 
issued for implementation thereof in 2013-14 - Reg.   DOWNLOAD
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CIRCULAR No. 04/2014 Dated. 31-01-2014 
Sec 42- Audited Report and Statements in Form No.13 & 13A- Extension of time 
limit for filing ‘Audit Report’ of the year 2012-13 - Reg  DOWNLOAD
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             CIRCULAR No. 03/2014  Dated. 18-01-2014

E-Token approval at Check Post - Instructions issued - Reg. DOWNLOAD
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             CIRCULAR No. 02/2014 Dated. 15-01-2014

Kerala Value Added Tax Information System (KVATIS) - IT Policy - Published - Reg. 




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                                                                VAT CIRCULARS - 2013


Letter No. C2-7261/07/CT Dated. 23-12-2013 
Revision of Floor Rate of PLYWOOD, BLOCK BOARD and FLUSH DOOR -
Keep in abeyance - Instruction issued  DOWNLOAD 
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Letter No. C2-31618/13/CT Dated. 15-11-2013 
 (Transportation of Rubber - Instruction - Reg. ) Consignment shall not be detained solely for reason that Sale Bill does not accompany the consignment    DOWNLOAD
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Letter No. C3/30401/13/CT Dated. 12-11-2013  
Rate of Tax of Margarine - Judgment of the Hon'ble High Court of Kerala in OT . Rev No. 24 of 2010 Dated. 08-06-2010 - Clarification Order under Section 94 of the KVAT 
ACT should not be quoted in Assessments / Proceedings - Direction issued - Reg  DOWNLOAD 
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CIRCULAR No.18 / 2013 Dated. 22-10-2013
SALE TO SEZ LOCATED OUTSIDE OR WITHIN THE STATE SHALL BE GOVERNED BY STATUTORY POSITION CLARIFIED IN ORDER NO. C3/6639/13/CT DATED 30/8/201
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CIRCULAR No.17 / 2013 Dated. 05-10-2013
CST exemption on certain types of rubber - Implementation of para 439 of Budget Speech, 2013-14 - Instructions issued - reg.  DOWNLOAD
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CIRCULAR No. 16/2013 Dated. 21-08-2013  
REVISED FLOOR RATE OF PLYWOOD, FLUSH DOOR AND BLOCK BOARD
                 WEF 26-08-2013                 DOWNLOAD   

The effective date of implementation of Circular No.16/2013 is from 30.09.2013
                                                          DOWNLOAD  
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ORDER NO.C2-1 5221-09-CT DATED 23.08.2013
LIVE CHICKEN  floor rate wef 29/08/2013. Live Chicken - Rs.95 per KG, day old chicks - Rs.45 per bird, others Rs.35 per bird     DOWNLOAD    
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CIRCULAR No. 15/2013 Dated. 14-08-2013   
STREAMLINING OF GOODS MOVEMENTS OF PARCEL / COURIER /                                   TRANSPORTING AGENCIES     DOWNLOAD   
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CIRCULAR No. 13/2013 Dated. 26-07-2013
RECKONING FLOOR RATE FIXED FOR ADVANCE TAX FOR ASSESSMENT /                 ENFORCEMENT ACTION IN INTRA-STATE TRADE - INSTRUCTIONS
                                                                          DOWNLOAD
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CIRCULAR No. 12/2013 Dated. 25-07-2013
E-CONSIGNMENT DECLARATION - SUBMISSION OF E-TOKEN PRINTOUT
BY TRANSPORTERS AT ONLINE CHECK POSTS IS DISPENSED WITH
                                                                         DOWNLOAD
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CIRCULAR No. 11/2013 Dated. 03-07-2013 
 KVAT Act, 2003 – Last date for filing option for payment of compounded tax – Instruction issued – reg.   DOWNLOAD     
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CIRCULAR No. 10/2013  Dated. 01-06-2013
TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES  UNDER 
KVAT ACT AND FILING OPTION FOR PAYMENT OF COMPOUNDED TAX 
UNDER KGST ACT, KTL ACT AND KVAT ACT EXTENDED TILL 30-06-2013
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CIRCULAR No. 9/2013  Dated. 31-05-2013
 Floor Value of River Sand from 01-06-2013 onwards - DOWNLOAD
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CIRCULAR No. 8/2013  Dated. 30-04-2013  
 Last day for filing Compounding Option - Extended - DOWNLOAD
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             CIRCULAR No. 6/2013  Dated. 26-04-2013
EXTENSION OF TIME LIMIT 1) PRESUMPTIVE TO VAT - 30 DAYS 
2)ANNUAL RETURN - 31ST  MAY 3)AUDITED REPORT   DOWNLOAD
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              CIRCULAR No. 5/2013 Dated. 15-04-2013  
DEFAULT OF PAYMENT OF TAX – DETAINMENT OF GOODS TRANSPORTED 
AT CHECK POST - INSTRUCTIONS   DOWNLOAD
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               CIRCULAR No. 4/2013  Dated. 02-04-2013   
 KERALA FINANCE BILL, 2013-14 – SALIENT FEATURES AND OPERATIONAL                 INSTRUCTIONS    DOWNLOAD
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               CIRCULAR No. 3/2013   Dated. 01-04-2013     
DIGITALLY SIGNED DOWNLOADED FORM NO.15 DELIVERY NOTE - FURTHER INSTRUCTIONS   DOWNLOAD
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              CIRCULAR No. 1/2013 Dated. 05-02-2013  
TIME LIMIT FOR FILING ‘AUDIT REPORT’ FOR COMPANIES RELATING             
TO THE YEAR 2011-12  EXTENDED TILL 28 FEB 2013  DOWNLOAD
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VAT CIRCULARS - 2012

2/2012    ISSUANCE OF TRANSIT PASS FOR COMBINED STUFFING-CONFIRMATION               
                OF PROCEDURE-INSTRUCTION ISSUED   DOWNLOAD
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3/2012    RE-FIXATION OF FLOOR RATE OF LOCAL RAW CASHEW NUT   DOWNLOAD
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4/2012    ONLINE SERVICES & AWARDER ENROLMENT – INSTRUCTIONS 
                ISSUED – REG.   DOWNLOAD
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5/2012    FIXATION OF FLOOR RATES OF TILES, MARBLES & GRANITES FOR THE 
                COLLECTION OF ADVANCE TAX   DOWNLOAD
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6/2012    FIXATION OF FLOOR VALUE FOR VARIOUS GRADES OF CASHEW       
                KERNELS TO PREVENT TAX EVASION – FURTHER INSTRUCTION 
                ISSUED – REG.   DOWNLOAD
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7/2012    KVATIS E-SERVICES – EXTENDED TO LUXURY TAX ACT, 1976, KERALA  
                MONEY LENDERS ACT, 1958 AND AGRICULTURE INCOME TAX ACT, 1991
                                                                               DOWNLOAD
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10/2012   LAST DATE FOR FILING ANNUAL RETURNS (KVAT), FILING  
                  COMPOUNDING APPLICATIONS (KVAT/KGST), RENEWAL(LT/KML)               
                  EXTENDED   DOWNLOAD
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13/2012   LAST DATE FOR FILING ANNUAL RETURNS FOR 2011-12, OPTION FILING 
                 U/S(7) OF KGST ACT, U/S(8) OF KVAT ACT, RENEWAL UNDER LT & KML 
                 ACTS FOR 2012-13 EXTENDED   DOWNLOAD
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14/2012  LAST DATE FOR FILING HOUSEBOAT COMPOUNDING OPTION UNDER   
                SECTION 5A OF KERALA TAX ON LUXURIES ACT, 1976 EXTENDED TO 30 
                JUNE 2012   DOWNLOAD
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15/2012   INSTRUCTIONS REGARDING SPEEDY DISPOSAL OF REFUND  
                 APPLICATIONS IN 21B, 21C & 21CC   DOWNLOAD
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16/2012   PLYWOOD, FLUSH DOOR AND BLOCK BOARD - FLOOR RATES                                    EFFECTIVE  FROM 11-06-2012   DOWNLOAD
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17/2012  REVISED FLOOR RATE OF IMPORTED TIMBER EFFECTIVE FROM
                 25-06-2012   DOWNLOAD
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18/2012   INSTRUCTIONS REGARDING MEASUREMENT OF UNEVEN EDGES &  
                 SHAPES OF GRANITE AND MARBLES   DOWNLOAD
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19/2012   DIGITAL SIGNATURE CERTIFICATE SYSTEM IMPLEMENTATION IN KVATIS
                                                                        DOWNLOAD
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20/2012   LAST DATE FOR FILING ‘ANNUAL RETURN AND ITS ENCLOSURES’  
                 EXTENDED UPTO 10-07-2012   DOWNLOAD
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21/2012  ONLINE APPLICATION & DOWNLOAD OF FORM NO.15 DELIVERY NOTE
                                                                          DOWNLOAD
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22/2012  REFIXATION OF FLOOR RATE OF IMPORTED TEAK WOOD AT RS.2100/- 
                PER CUBIC FEET FOR THE PURPOSE OF COLLECTION OF ADVANCE
                TAX AS PER SECTION 47(16A) OF THE KVAT ACT, 2003   DOWNLOAD
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23/2012   FLOOR RATE OF THE M-SAND IS FIXED AT RS. 4500/- PER 100 CFT. FOR  
                 COLLECTION OF ADVANCE TAX/SECURITY DEPOSIT AS PER S47(16A)                        OF KVAT ACT, 2003   DOWNLOAD
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25/2012   DIGITALLY SIGNED DOWNLOADED FORM NO.15 DELIVERY NOTE – TIME   
                  EXTENDED   DOWNLOAD
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28/2012   MAINTAIN CURRENT TELEPHONE NUMBERS OF ALL ASSESSEES
                                                                   DOWNLOAD
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27/2012  TIME-LIMIT FOR FILING OF AUDITED STATEMENTS FOR 2011-12  
                  EXTENDED UPTO 30-11-2012   DOWNLOAD
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29/2012    AUDIT REPORT E-FILING TIME LIMIT OF THE YEAR 2011-12 EXTENDED TO 
                   31ST DECEMBER 2012.    DOWNLOAD
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30/2012   TIME LIMIT FOR MANDATORILY USING OF DIGITALLY SIGNED AND 
                   DOWNLOADED FORM NO.15 DELIVERY NOTES IS EXTENDED
                  TILL 31ST MARCH 2013.   DOWNLOAD
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31/2012    TIME LIMIT FOR FILING ‘AUDIT REPORT’ FOR COMPANIES RELATING TO 
                   THE YEAR 2011-12 EXTENDED TILL 31 JANUARY 2013   DOWNLOAD




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VAT CIRCULARS - 2011
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1/2011   PHYSICAL C FORM DECLARATION -TIME EXTENSION DOWNLOAD
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2/2011  TIME EXTENSION FOR E-FILING AUDIT REPORT DOWNLOAD
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3/2011   AUDITED REPORT AND STATEMENTS IN FORM NO.13 & 13A – EXTENSION  
               OF TIME LIMIT FOR FILING AUDIT REPORT OF THE YEAR 2009-10 
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4/2011   ADVANCE TAX REMITTANCE - REG. 
DOWNLOAD
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5/2011   E-SERVICES – ONLINE SUBMISSION OF APPLICATION FOR REGISTRATION, 
               SALESMAN PERMIT, EXHIBITION OR EXCHANGE MELA, COMPOUNDING  
               OPTION AND LIABILITY CERTIFICATE DOWNLOAD
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6/2011   ONLINE ISSUANCE OF STATUTORY FORMS UNDER CST ACT- USE OF 
                PHYSICAL FORM FOR EARLIER TRANSACTION- TIME LIMIT FOR   
                SURRENDERING PHYSICAL FORM- EXTENDED DOWNLOAD
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7/2011   LAST DATE FOR FILING APPLICATION FOR PAYMENT OF COMPOUNDED   
               TAX AND FILING OF ANNUAL RETURN – EXTENDED – REG DOWNLOAD
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8/2011  TIME LIMIT FOR SURRENDERING PHYSICAL STATUTORY FORMS UNDER     
               CST ACT – EXTENDED DOWNLOAD
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9/2011   LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX –   
               EXTENDED DOWNLOAD
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10/2011   ADVANCE TAX EXEMPTION ON SALES TO ALL UNITS LOCATED IN ALL   
                 THE SPECIAL ECONOMIC ZONES IN THE STATE OF KERLA DOWNLOAD
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11/2011   E-PAYMENT OF ADVANCE TAX - FURTHER INSTRUCTIONS TO 
                 CIRCULAR 04/2011 DOWNLOAD
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12/2011   CONSIGNMENTS THROUGH RAILWAYS, AIRPORTS, SEA-PORTS - ONLINE   
                 FILING OF FORM 8FA DECLARATION DOWNLOAD
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13/2011   CANCELLATION OF REGISTRATION – PROCEDURE TO BE ADOPTED BY 
                  THE ASSESSING AUTHORITIES - DIRECTIONS DOWNLOAD
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14/2011    HEARING AND DISPOSAL OF APPEALS - MAINTENANCE AND                                            RECORDING OF PROPER RECORDS -INSTRUCTIONS  ISSUED                                                                                   DOWNLOAD
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15/2011    LAST DATE FOR FILING ANNUAL RETURN AND FORM NO. 21CC
                   FOR 2010-11 EXTENDED DOWNLOAD
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16/2011   ELECTRONIC DECLARATION OF GOODS ENTERING INTO THE STATE. 
                                                                    DOWNLOAD
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17/2011   LAST DATE FOR FILING ANNUAL RETURN AND FORM NO.21CC – 
                  EXTENDED – REG.  DOWNLOAD
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18/2011    'CALL CENTRE' FOR RECEIVING COMPLAINTS ON 24 X 7 HOURS IN THE 
                  CHIEF MINISTER'S OFFICE - PROCEDURE DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
20/2011   EXTENSION OF TIME LIMIT FOR E- FILING OF DECLARATION 8F FOR 
                 GOODS ENTERING INTO AND EXITING FROM THE STATE. DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
21/2011   STATUTORY AUDITED REPORT & STATEMENTS IN FORM NO.13 & 13A - 
                  EXTENSION OF TIME LIMIT FOR FILING ‘AUDIT REPORT’ FOR THE
                  YEAR 2010-11 DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
22/2011    E-DECLARATION OF CONSIGNMENTS THROUGH COMMERCIAL TAX 
                  CHECK POSTS IN FORM 8F - CERTAIN INSTRUCTIONS DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
23/2011    PROPER MAINTENANC​E OF RECORDS AT CTCPS – INSTRUCTIO​NS 
---------------------------------------------------------------------------------------------------------------------
24/2011    PRICE FIXATION OF PLYWOOD 
DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
25/2011    REGISTRATION OF PARCEL / COURIER / CLEARING AGENCIES - 
                   FURTHER INSTRUCTIONS DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
26/2011     MANDATORY E-DECLARATION OF FORM 8F - IMPLEMENTATION ONLY 
                    FROM 01-01-2012 DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
27/2011     FURTHER EXTENSION OF TIME LIMIT FOR FILING ‘AUDIT REPORT’ FOR   
                   THE YEAR 2010-11 DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
28/2011    FLOOR VALUE FOR VARIOUS GRADES OF CASHEW NUT AND CASHEW 
                  KERNELS DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
29/2011    GUIDELINES FOR VERIFICATION OF ACCOUNTS AND ASSESSMENT DATA 
                   ENTRY IN KVATIS DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
30/2011   SALE TO AND BY CENTRAL POLICE CANTEEN – PRODUCTION OF FORM 
                   NO.45 – INSTRUCTION ISSUED- REG DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
32/2011    FURTHER EXTENSION OF TIME LIMIT FOR MANDATORY E-FILING OF 
                  DECLARATION 8F DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
33/2011     FURTHER EXTENSION OF TIME-LIMIT FOR FILING AUDIT REPORT FOR  
                   THE YEAR 2010-11  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------




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VAT CIRCULARS - 2010
---------------------------------------------------------------------------------------------------------------------
1/2010     STATUTORY FORMS DOWNLOADING - INSTRUCTIONS  DOWNLOAD 
---------------------------------------------------------------------------------------------------------------------
2/2010     DEPARTMENT VEHICLE - MAINTENANCE-INSTRUCTIONS  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
3/2010     WORKS CONTRACT-INSTRUCTIONS  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
4/2010     E-CONSIGNMENT - ADVANCE TAX PAYMENT -REG  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
5/2010     CST MANUAL FORMS-TIME EXTENSION  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
6/2010     ANNUAL RETURN, COMPOUNDING OPTION & RC RENEWAL TIME 
                  EXTENSION  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
7/2010     REGISTRATION RENEWAL TIME EXTENSION  DOWNLOAD

8/2010     KVATIS - ANNUAL RETURN FOR GOVERNMENT CONTRACTORS & RC 
                 RENEWAL INSTRUCTIONS  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
9/2010     COMPOUNDING - TIME EXTENSION  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
10/2010   TIME EXTENSION FOR SUBMITTING ANNUAL RETURN - REG  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
11/2010   LUXURY TAX ON DIRECT TO HOME (DTH) SERVICE PROVIDERS – 
                 OPERATIONAL INSTRUCTIONS  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
12/2010   ERRATUM TO THE CIRCULAR 05/2008 - SAND - FIXATION OF FLOOR 
                  RATES  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
13/2010    AMNESTY SCHEME-TIME EXTENSION  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
14/2010   TIME EXTENSION FOR FILING ANNUAL RETURN & OPTING 
                  COMPOUNDING.  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
15/2010   MANUEL C-FORM - TIME EXTENSION  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
16/2010   FURTHER EXTENSION OF TIME LIMIT FOR FILING ANNUAL RETURN AND 
                  ITS ENCLOSURES FOR 2009-10 UNDER KVAT ACT, 2003  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------

17/2010   SALE OF MOTOR VEHICLES TO DEFENCE PERSONNEL OR EX-SERVICE 
                  MEN BY CSD - CERTAIN CLARIFICATION ISSUED  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
18/2010   AUDITED REPORT AND STATEMENTS IN FORM NO.13 & 13A – EXTENSION 
                  OF TIME LIMIT FOR FILING ‘AUDIT REPORT’ OF THE YEAR 2009-10
---------------------------------------------------------------------------------------------------------------------
19/2010   MANUEL C-FORM - TIME LIMIT FOR SURRENDERING PHYSICAL FORM- 
                  FURTHER EXTENDED  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
20/10       KVAT ACT, 2003 – SECOND APPEAL CASES – COMPETENT AUTHORITY TO 
                  ISSUE REMARKS  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
21/10       COMMERCIAL TAXES DEPARTMENT – ESTABLISHMENT - OFFICIALS 
                  PROCEEDING ON TOUR – PRIOR PERMISSION  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
22/10        AMENDMENT OF FINANCE ACT 2010 - DISPOSAL OF APPEALS
---------------------------------------------------------------------------------------------------------------------
23/2010    KVAT ACT 2003 – SEC.42 – AUDITED REPORT AND STATEMENTS IN 
                  FORM NO.13 & 13A - EXTENSION OF TIME LIMIT FOR FILING ‘AUDIT 
                   REPORT’ OF THE YEAR 2009-10  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
24/2010   SALE OF MOTOR VEHICLES TO DEFENCE PERSONNEL OR 
                  EXTSERVICEMEN BY CANTEEN STORES  DEPARTMENT-MODIFICATION 
                  OF  CIRCULAR 17.  DOWNLOAD
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ONLINE DELIVERY NOTES - News Reg    CLICK HERE                                                        
---------------------------------------------------------------------------------------------------------------------

KVAT ACT 2003 (updation upto FINANCE ACT 2010)    DOWNLOAD
KVAT ACT 2003 (amendments as per the Kerala Finance ACT 2005)  DOWNLOAD
KVAT RULES 2005  DOWNLOAD
Kerala Value Added Tax Act  NOTIFICATION DOWNLOAD
Central Sales Tax Act 1956  DOWNLOAD
Central Sales Tax Act (Registration and Turnover) Rules 1957  DOWNLOAD
Central Sales Tax - Notifications  DOWNLOAD
   ----------------------------------------------------------------------------------------------------------------
VAT FORMS
---------------------------------------------------------------------------------------------------------------------
1          APPLICATION FORM FOR ONLINE REGISTRATION    DOWNLOAD   

---------------------------------------------------------------------------------------------------------------------
1A     CERTIFICATE OF REGISTRATION 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
1B    ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE     
          MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL -
-------------------------------------------------------------------------------------------------------------------
1C     SALESMAN PERMIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
1D     PERMISSION FOR CONDUCTING EXHIBITION / EXCHANGE           

          MELA  DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
1E       PERMISSION TO PAY TAX UNDER COMPOUNDING SCHEME CATEGORY – 
            Works Contract / Gold / Cooked Food / Bar Hotels - Cooked food / Bar Hotel 
            Liquor / Metal Crushers / CD Libraries / Medicine     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
1EE    LIABILITY CERTIFICATE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
1F      APPLICATION FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE TOTAL    
          TURNOVER IS BELOW THE LIMIT     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
2        FORM OF DECLARATION TO BE FILED BY PARTNERS

                                          DOWNLOAD          WORD FORMAT        EDITABLE PDF
---------------------------------------------------------------------------------------------------------------------
2A     FORM FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES 
---------------------------------------------------------------------------------------------------------------------
3        FORM OF DECLARATION TO BE FILED BY RETIRING PARTNER 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
5B     DE-REGISTRATION 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
6        SECURITY BOND 
    DOWNLOAD            WORD FORMAT       PDF
---------------------------------------------------------------------------------------------------------------------
6A     SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE ETC 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
6B     INDEMNITY BOND 
    DOWNLOAD            WORD FORMAT
---------------------------------------------------------------------------------------------------------------------
6C     BANK GURANTEE 
    DOWNLOAD           WORD FORMAT
---------------------------------------------------------------------------------------------------------------------
6D      NOTICE FOR DEMANDING SECURITY FOR REGISTRATION 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
7A       SALESMAN PERMIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
7AA     AUTHORISATION FOR TRAVELLING SALES MAN 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
7B       TRANSIT PASS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
7C       PERMIT FOR TRANSPORT OF NOTIFIED GOODS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8          TAX INVOICE TO VAT DEALERS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8B       RETAIL INVOICE FOR CUSTOMERS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8C       INVOICE FOR WORKS CONTRACT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8CA    INVOICE FOR WORKS CONTRACT [FOR COMPOUNDED CATEGORY] 
---------------------------------------------------------------------------------------------------------------------
8D      SALE BILL FOR PRESUMPTIVE TAX PAYERS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8E      PURCHASE BILL 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8F      DECLARATION 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8FA      DECLARATION OF GOODS BROUGHT THROUGH COASTAL CARGO/  
             RAILWAYS / AIRPORTS     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
8G      CHALAN FORM 
    DOWNLOAD      EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
8H      INVOICE FOR MEDICINE DEALERS WHO OPTED COMPOUNDING 
---------------------------------------------------------------------------------------------------------------------
8J      INVOICE FOR JEWELLERS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
9        DEBIT NOTE/CREDIT NOTE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
10      RETURN FOR VALUE ADDED TAX DEALERS
   DOWNLOAD    EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
10A    RETURN FOR PRESUMPTIVE DEALERS 
    DOWNLOAD    EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
10B     RETURN FOR WORKS CONTRACTORS 
    DOWNLOAD     EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
10C     RETURN TO BE FILED BY AWARDERS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
10D     RETURN FOR COMPOUNDED TAX PAYERS 
  DOWNLOAD    EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
10E     RETURN FOR CASUAL TRADER 
 DOWNLOAD     EXEL FORMAT
---------------------------------------------------------------------------------------------------------------------
10F     RETURN FOR GOVERNMENT / LOCAL BODIES/AUTONOMOUS INSTITUTIONS 
---------------------------------------------------------------------------------------------------------------------
10G    DEFECT NOTICE 
    DOWNLOAD  

10H    NOTICE FOR DISHONOURING CHEQUE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
10J     ACKNOWLEDGEMENT OF THE RETURN SENT THROUGH ELECTRONIC 
            MEANS     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
10K     ACKNOWLEDGEMENT FOR RECEIPT OF RETURN 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
11       ACKNOWLEDGEMENT FOR RECEIPT OF RETURN 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
11A     RETURN FOR CLEARING, FORWARDING, TRANSPORTING, SHIPPING, 
            COURIER AGENCIES     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
11B      RETURN FOR BANK 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
12         NOTICE OF DEMAND       DOWNLOAD           EXCEL FORMAT    WORD
---------------------------------------------------------------------------------------------------------------------
12A      ARREAR NOTICE 
    DOWNLOAD           EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
13        CERTIFICATE OF AUDIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
13A      AUDITED STATEMENT OF ACCOUNTS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
14          DAILY PRODUCTION ACCOUNTS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
14A       DAILY STOCK STATEMENT OF ORNAMENTS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
15        DELIVERY NOTE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
16        CERTIFICATE OF OWNERSHIP 
    DOWNLOAD       EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
17         NOTICE FOR PRODUCTION OF ACCOUNTS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
17A       NOTICE TO BE ISSUED FOR DETAINING GOODS IN TRANSIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
18          AUTHORISATION FOR AUDIT VISIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
18A       NOTICE FOR AUDIT VISIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
18B      CERTIFICATE OF AUDIT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
19        AUTHORISATION FOR INSPECTION / SEARCH / SEIZURE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
20        DECLARATION TO BE FILED BY A CONTRACTOR BEFORE THE AWARDER 
---------------------------------------------------------------------------------------------------------------------
20A      CLEARANCE CERTIFICATE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
20B      LIABILITY CERTIFICATE 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
20C     STATEMENT TO BE FILED BY AWARDER 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
20E     CERTIFICATE TO PAYMENT OF CONTRACT AMOUNT WITHOUT DEDUCTION
---------------------------------------------------------------------------------------------------------------------
20F      CERTIFICATE ISSUED BY AWARDER TO CONTRACTOR 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
20G      CERTIFICATE TO BE ISSUED BY CONTRACTOR TO AWARDER 
---------------------------------------------------------------------------------------------------------------------
20H     CERTIFICATE TO BE ISSUED BY SUB-CONTRACTOR TO THE PRINCIPAL 
             CONTRACTOR     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21A      REFUND ADJUSTEMENT ORDER 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21B      APPLICATION FOR REFUND OF INPUT [INTER-STATE SALE OR INTER-
             STATE STOCK TRANSFER]     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21C       APPLICATION FOR REFUND OF INPUT TAX [EXPORT ] 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21CC     APPLICATION FOR CLAIMING REFUND OF INPUT TAX REMAINING 
                UNADJUSTED AT THE END OF THE YEAR     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21D        APPLICATION FOR REIMBURSEMENT OF TAX ILLEGALLY 
               COLLECTED YEAR     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21E       APPLICATION FOR REIMBURSEMENT OF TAX TO UN AGENCIES 
---------------------------------------------------------------------------------------------------------------------
21H       APPLICATION TO PAY ARREARS OF TAX IN INSTALMENTS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21J       DECLARATION OF A DEALER EFFECTING SALE TO A DEALER CLAIMING 
              REFUND     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
21K     REFUND ORDER 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
22        SUMMONS FOR PERSONAL APPEARANCE/PRODUCTION OF BOOKS 
---------------------------------------------------------------------------------------------------------------------
23     REQUISITION FOR REVENUE RECOVERY 
 DOWNLOAD     EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
23A      WARRANT ISSUED BY MAGISTRATE TO RECOVER DUES 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
23B      NOTICE FOR ATTACHMENT OF MONEY 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
24        APPLICATION FOR CLARIFICATION ISSUED BY COMMISSIONER 
---------------------------------------------------------------------------------------------------------------------
25        APPLICATION FOR INPUT TAX CREDIT ON CAPITAL GOODS
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
25A      APPLICATION FOR INPUT TAX CREDIT ON OPENING STOCK 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
25B     CERTIFICATE FOR GRANTING INPUT TAX CREDIT ON CAPITAL GOODS
---------------------------------------------------------------------------------------------------------------------
25C      APPLICATION FOR DUPLICATE ID CARD 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
25D       DECLARATION TO BE FURNISHED BY PRINCIPAL WHEN INPUT TAX CREDIT 
               IS CLAIMED BY AGENT     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
25E     CERTIFICATE TO BE FURNISHED BY AGENT TO PRINCIPAL WHILE CLAIMING 
             INPUT TAX CREDIT/SPECIAL REBATE/ REFUND ON BEHALF OF THE 
             PRINCIPAL     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
25F      DECLARATION OF PAYMENT OF TAX BY THE AGENT /PRINCIPAL 
---------------------------------------------------------------------------------------------------------------------
26         REGISTER OF DECLARATION FORMS / DELIVERY NOTES 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
27         AUTHORISATION TO APPEAR BEFORE COMMERCIAL TAX AUTHORITIES 
---------------------------------------------------------------------------------------------------------------------
28         APPLICATION FOR ENROLMENT AS SALES TAX PRACTITIONER 
---------------------------------------------------------------------------------------------------------------------
28A      LIST OF QUALIFIED SALES TAX PRACTITIONER 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
29        APPEAL / REVISION BEFORE DEPUTY COMMISSIONER/COMMISSIONER 
---------------------------------------------------------------------------------------------------------------------
30       INTERLOCUTORY APPLICATION BEFORE DEPUTY COMMISSIONER / 
            COMMISSIONER     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
31       APPEAL MEMORANDUM TO THE APPELLATE TRIBUNAL


     DOWNLOAD                 EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
32       REVIEW APPLICATION TO THE APPELLATE TRIBUNAL 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
33       MEMORANDUM OF CROSS OBJECTIONS TO THE APPELLATE TRIBUNAL 
---------------------------------------------------------------------------------------------------------------------
34      NOTICE ISSUED BY THE APPELLATE TRIBUNAL 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
35      IMPLEADING APPLICATION IN APPEAL /REVISION 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
35A     APPLICATION FO RESTORATION /SETTING ASIDE ABATEMENT 
---------------------------------------------------------------------------------------------------------------------
36       APPLICATION FOR SETTLEMENT OF CASES 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
37       APPEAL BEFORE HIGH COURT OF KERALA 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
38       REVISION PETITION BEFORE HIGH COURT OF KERALA 
 

---------------------------------------------------------------------------------------------------------------------
39       REVIEW PETITION BEFORE HIGH COURT OF KERALA     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
40       
REQUISITION  FOR POLICE ASSISTANCE     DOWNLOAD     EXCEL FORMAT
---------------------------------------------------------------------------------------------------------------------
41       DECLARATION FOR CONCESSIONAL RATE ON THE PURCHASE OF 
            PETROLEUM PRODUCTS BY KSEB/NTPCETC     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
42       APPLICATION FOR CONCESSIONAL RATE ON SALES TO UT OF 
           LAKSHADWEEP/LACCADIVE CO-OPERATIVE MARKETING FEDERATION 
---------------------------------------------------------------------------------------------------------------------
43       DECLARATION FOR CLAIMING EXEMPTION ON THE SALE OF CERTAIN 
           GOODS TO INDUSTRIAL UNITS IN SEZ     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
44       DECLARATION ENABLING THE CONSIGNOR TO CLAIM REFUND OF IN PUT 
           TAX IN CASE OF INTER STATE PURCHASE/STOCK TRANSFER 
---------------------------------------------------------------------------------------------------------------------
45      DECLARATON FOR CONCESSIONAL RATE OF TAX ON THE SALE TO 
           MILITARY, NAVAL CANTEEN, ETC     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
46       APPLICATION FOR GREEN CARD 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
47      DECLARATON FOR CONCESSIONAL RATE OF TAX ON SALE OF FUEL AND 
           LUBRICANTS TO FOREIGN-GOING VESSELS     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
48       DECLARATION FOR CONCESSIONAL RATE OF TAX ON SALE OF GOODS TO 
            RAILWAYS     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
49       DECLARATIOIN TO BE FILED ALONG WITH RETURNS BY CONTRACTORS /   
            PROMOTERS / DEVELOPERS     DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
50       APPLICATION FOR CERTIFICATE OF PAYMENT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
51       CERTIFICATE OF PAYMENTS 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
52         FORMAT OF PURCHASE / SALES STATEMENT 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
53        FORMAT OF CLOSING STOCK INVENTORY 
    DOWNLOAD  
---------------------------------------------------------------------------------------------------------------------
54        FORMAT OF CLOSING STOCK INVENTORY IN RESPECT OF VAT SUFFERED 
            GOODS CLAIMING REFUND IN FORM 21 CC     DOWNLOAD  
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Central Sales Tax Act 1956  DOWNLOAD
Central Sales Tax Act (Registration and Turnover) Rules 1957  DOWNLOAD
Central Sales Tax - Notifications  DOWNLOAD

                                                               VAT NOTIFICATION 2015



SRO. No. 545/2015 - 17-08-2015
KVAT (Amendment) Rules 2015 - 
Documents  to be furnished for proving the ownership / possession of the business premises ............................  DOWNLOAD 
.....................................................................................................................................
No.20478/Leg. A2/2014/Law Dated. 01-01-2015
ACT 1 of 2015 - KERALA TAXATION LAWS (AMENDMENT), ACT 2014 DOWNLOAD


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VAT NOTIFICATION 2014
--------------------------------------------------------------------------------------------------------------------
ORDINANCE No. 24 OF 2014 Dated 08-10-2014

KERALA TAXATION LAWS (AMENDMENT) ORDINANCE 2014 DOWNLOAD
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SRO - NO.796/2014 / 20-12-2014
Various forms of Natural Rubber and its variants are Exempted from the Tax payable under the KVAT Act, 2003 from 20th Dec 2014 till 31st March 2015 DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO-714/2014 / 17-11-2014
DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
The Kerala Value Added Tax (Amendment) Ordinance, 2014
(Ordinance No. 21 of 2014)  DOWNLOAD 
--------------------------------------------------------------------------------------------------------------------
SRO-530/2014 / 01-09-2014
Revised the tax rate at 70% to turnover of sale of foreign liquor by CSD amending SRO 821/2005    DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO-414/2014 / 10-08-2014

Kerala Value Added Tax (Amendment) Rules 2014. Section 72A - Stay on collection of disputed amount. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO-39/2014 / 20-01-2014
 No tax shall be levied on the amount of subsidy granted by the Central Government on domestic LPG  DOWNLOAD

----------------------------------------------------------------------------------------------------------------- -



VAT NOTIFICATION 2013
--------------------------------------------------------------------------------------------------------------------
28359 / 2012 - 15-01-2013 
Services Rendered under the Right to Service Act 2012    DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 30,31 / 2013 - 16-01-2013 
Additional Appellate Tribunal at Palakkad. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 453 / 2013 - 29-05-2013 
New out check post at Amaravila DOWNLOAD
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SRO 459 / 2013 -  05-06-2013 
Aviation Gasoline Tax rate payable on the sale to the  Rajiv Gandhi Academy  for Aviation Technology is reduced from 47.62% to 5%  from 1/4/13 to 31/3/16   DOWNLOAD  
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SRO 905 / 2013 - 16-11-2013
Rules for remitting Mangalya Nidhi Cess DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 963 / 2013 - 11-12-2013
 Petrol other than naphtha tax rate enhanced from 25.68 to 26.21 - SRO 319/2005 amended  DOWNLOAD

----------------------------------------------------------------------------------------------------------------- -

 

VAT NOTIFICATION 2012
SRO 286 / 2012 - 19/04/2012 
New Form No.1F under rule 10A suiting the provisions of  Section  6(1A)(b) of the Kerala Value Added Tax Act, 2003 DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 372 / 2012 - 24/05/2012 

Reduce the rate of tax on petrol other than Naphtha to 23.07 DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
SRO 392 /2012 -  04/06/2012

Rate of tax on Petrol other than Naphtha enhanced to 23.89% from 23.07% with effect from  05-06-2012  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 470 / 2012 - 29/06/2012

Revenue neutral rate of tax on Petrol other than Naphtha enhanced from 23.89% to 24.97% w.e.f 30-06-2012  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 715 / 2012 - 12/10/2012

Tax rate on Petrol other than Naphtha - increased from 24.97% to 25.23%  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 810 / 2012 - 21/11/2012

Tax rate on Petrol other than Naphtha - increased from 25.23% to 25.68%  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
SRO 853 / 2012 - 06/12/2012 

Sales tax exemption for "Aviation Turbine Fuel" filled into  Sea Plancs operating within the State of Kerala as part of Tourism  Project Approved by the Department of Tourism, GoK  DOWNLOAD

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FLOOR RATE
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 11/2015 Dated 18-04-2015
Commercial Taxes Department - Fixation of Floor Value of MARBLES & GRANITES for collection of Advance Tax - Instruction issued - Reg.     DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 28/2014 Dated . 16-10-2014
Fixation of Floor Value of Areca Nut - Instructions Issued - reg  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 25/2014 Dated . 19-09-2014
Fixation of Floor Value of Areca Nut - Instructions issued - reg. 
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 20/2014 Dated . 12-08-2014
Commercial Taxes Department - Fixation of Floor value of Raw Cashew Nuts and Cashew Kernels - Instruction Issued -  Reg DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 6/ 2014 Dated. 14-02-2014 
Fixation of Floor Value of MARBLES & GRANITES for collection of Advance Tax - Instruction - Reg. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
Letter No. C2-7261/07/CT Dated. 23-12-2013 
Revision of Floor Rate of PLYWOOD, BLOCK BOARD and FLUSH DOOR -
Keep in abeyance - Instruction issued  DOWNLOAD 
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Letter No. C3/30401/13/CT Dated. 12-11-2013  
Rate of Tax of Margarine - Judgment of the Hon'ble High Court of Kerala in OT . Rev No. 24 of 2010 Dated. 08-06-2010 - Clarification Order under Section 94 of the KVAT 
ACT should not be quoted in Assessments / Proceedings - Direction issued - Reg  DOWNLOAD 
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CIRCULAR No. 16/2013  DATED . 21-08-2013 
REVISED FLOOR RATE OF PLYWOOD, FLUSH DOOR AND BLOCK BOARD 
WEF 26-08-2013        DOWNLOAD   


The effective date of implementation of Circular No.16/2013 is from 30.09.2013
                                                          DOWNLOAD  
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ORDER NO.C2-1 5221-09-CT DATED 23.08.2013
LIVE CHICKEN  floor rate wef 29/08/2013. Live Chicken - Rs.95 per KG, day 
old chicks - Rs.45 per bird, others Rs.35 per bird     DOWNLOAD    
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 13/2013  DATED 26-07-2013
RECKONING FLOOR RATE FIXED FOR ADVANCE TAX FOR ASSESSMENT /ENFORCEMENT ACTION IN INTRA-STATE TRADE - INSTRUCTIONS
                                                                          DOWNLOAD
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CIRCULAR No. 9/2013  DATED. 31-05-2013
Floor Value of RIVER SAND from 01-06-2013 onwards - DOWNLOAD
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CIRCULAR No. 23/2012  DATED. 04-08-2012
FLOOR RATE OF THE M-SAND IS FIXED AT RS. 4500/- PER 100 CFT. FOR  
COLLECTION OF ADVANCE TAX/SECURITY DEPOSIT AS PER S47(16A) OF 
KVAT ACT, 2003   DOWNLOAD
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CIRCULAR No. 22/2012   DATED. 01-08-2012  
REFIXATION OF FLOOR RATE OF IMPORTED TEAK WOOD AT RS.2100/- PER
 CUBIC FEET FOR THE PURPOSE OF COLLECTION OF ADVANCE
TAX AS PER SECTION 47(16A) OF THE KVAT ACT, 2003   DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 17/2012  DATED. 18-06-2012
REVISED FLOOR RATE OF IMPORTED TIMBER EFFECTIVE FROM
25-06-2012   DOWNLOAD
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CIRCULAR No.16/2012   DATED. 08-06-2012 
PLYWOOD, FLUSH DOOR AND BLOCK BOARD - FLOOR RATES EFFECTIVE  
 FROM 11-06-2012   DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 6/2012    DATED. 28-03-2012
FIXATION OF FLOOR VALUE FOR VARIOUS GRADES OF CASHEW KERNELS
TO PREVENT TAX EVASION – FURTHER INSTRUCTION    ISSUED – REG.   DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 5/2012    DATED. 15-03-2012
FIXATION OF FLOOR RATES OF TILES, MARBLES & GRANITES FOR THE COLLECTION OF ADVANCE TAX   DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCULAR No. 3/2012   DATED. 22-02-2012
RE-FIXATION OF FLOOR RATE OF LOCAL RAW CASHEW NUT   DOWNLOAD
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CIRCULAR No. 28/2011    DATED. 03-12-2011
FLOOR VALUE FOR VARIOUS GRADES OF CASHEW NUT AND CASHEW KERNELS    DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
CIRCUALR No. 12/2010  DATED. 21-06-2010
ERRATUM TO THE CIRCULAR 05/2008 - SAND - FIXATION OF FLOOR RATES     DOWNLOAD
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VAT CLARIFICATION 2015

......................................................................................................................................
Order No. C3/12306/15/CT Dated. 01-09-2015
Clarification under Section 94 - Rate of Tax of Brooms, Brushes and Mops made of Plastic - Orders issued  DOWNLOAD  
.......................................................................................................................................
Order No. 13898/15/CT Dated. 01-09-2015
Clarification under Section 94 - Rate of Tax Polypropyelene Fishing Ropes after the introduction of Kerala Finance Bill 2015 - Orders issued  DOWNLOAD 
.......................................................................................................................................
Order No. C3/12308/15/CT Dated. 25-07-2015
Clarification under Section 94 - Rate of Tax of Hydropnics Green House for Maize Fodder Production and accessories - Orders issued DOWNLOAD 
.......................................................................................................................................
No. C2-19071/14/CT Dtd 24-06-2015
COMPOUNDING of Offence under Section 74 of the KVAT Act - Fee payable -
Clarification- reg DOWNLOAD
.......................................................................................................................................
ORDER No.C3/4078/14/CT DATED 09-01-2015
Clarification U/s. 94 -  Rate of Tax of  Elastic tapes, Webbing tapes and Ribbons of narrow woven fabrics - Orders Issued   DOWNLOAD
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RDER No.C3/26631/13/CT DATED 09-01-2015
Clarification U/s. 94 -  Rate of Tax of  Clohex, Clohex Plus and Senquel AD Mouth washes - Orders Issued   DOWNLOAD
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                                                              VAT CLARIFICATION 2014
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/3308/14/CT DATED 29-11-2014
Clarification U/s. 94 -  Rate of Tax of  "Cool Cane" - Orders Issued   DOWNLOAD
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ORDER No.C3/27742/13/CT DATED 21-11-2014
Clarification U/s. 94 -  Rate of Tax under Section 8 on Works Contract awarded by KSEB when the dealers has CST Registration - Orders Issued  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/32376/13/CT DATED 13-11-2014
Clarification U/s. 94 -  Rate of Tax of Fryums - Orders Issued   DOWNLOAD
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ORDER No.C3/27199/12/CT DATED 13-11-2014
Clarification U/s. 94 - Rate of Tax of Cement or Concrete Frames for Doors and Windows with and without MS Rod and MS Flat - Orders Issued DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/17878/14/CT DATED 13-11-2014
Clarification U/s. 94 - Rate of Tax of Fishing Tackle and Flashing Light - Orders Issued
DOWNLOAD
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ORDER No.C3/37061/13/CT DATED 24-10-2014
Clarification U/s. 94 - Rate of Tax on SAS Paper Leaf falling under HSN Code 4811.59.00 - Orders Issued DOWNLOAD 
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/35069/13/CT DATED 21-10-2014
Clarification U/s. 94 - Rate of Tax on Cement Paving Block and Designer Paver's Blocks - Orders Issued DOWNLOAD 
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/17533/13/CT DATED 15-10-2014
Clarification U/s. 94 – Rate of Tax of  "Kanni Pukayila" Orders Issued DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/32611/13/CT DATED 29-09-2014
Clarification U/s. 94 – Rate of Tax of VORALAST GE 143 ISOCYANATE with HSN Code 3909 50 00 - Orders Issued  DOWNLOAD
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ORDER No.C3/15995/13/CT DATED 10-09-2014
Clarification U/s. 94 – Rate of Tax of Musli Power X-tra - Clarification application to be treated as withdrawn and Clarification order vacated - Orders Issued DOWNLOAD
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ORDER No.C3/2940/14/CT DATED 13/8/2014.
Clarification U/s. 94 – Whether concessional rate of tax of half percent
can be applied for supplies of furnace oil, diesel oil and lubricants to the vessels Sagar Sampada & Sagar Kanya of Shipping Corporation of India - DOWNLOAD

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ORDER No. C3/24030/13/CT DATED. 28-05-2014
ClarificatIon under Section 94 - Rate of Tax of Double Horse brand Biriyani Kit - Orders issued (Double Horse brand Biriyani Kit is taxable @ 14.5%) DOWNLOAD
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ORDER No. C3/18337/13/CT DATED. 28-05-2014
Clarification under Section 94 - Rate of Tax of Mobile Phone Battery - Orders issued (Mobile Phone Batteries sold separtely is taxable @ 14.5%) DOWNLOAD

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ORDER No. C3/5134/13/CT DATED. 28-05-2014
Clarification under Section 94 - Rate of Tax of Kitchen Rack and Kitchen Stand made fully of Plastic - Orders issued DOWNLOAD

--------------------------------------------------------------------------------------------------------------------
ORDER No. C3/4983/13/CT DATED. 28-05-2014
Clarification under Section 94 - Rat pf Tax of certain Traffic Control Equipments - Orders issued (Rubber Speed Hump, Rubber Column Fender and Wall Guard, Reflecting Road Stud, Rubber Wheel Stopper, LED Solar Stud and Traffic Cones
 made of plastic are taxable @ 5% and Convex Mirror made of polycarbonate, Fibre Glass Mesh, Hand rail and Tactile Indicator @ 14.5%) DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No. C3/5136/13/CT DATED. 27-05-2014
Clarification under Section 94 - Rate of Tax of 600 VA and 2.5 KVA Home UPS manufactured by M/s. Whirlpool of India Ltd - Orders issued (600 VA UPS with the name "Gold" and the 2.5 KVA UPS with the name "Neptune" manufactured by M/s. Whirlpool of India Ltd are taxable @ 5%) DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/12732/12/CT DATED 5/5/2014.
Clarification U/s. 94 – Rate of tax of Extruded Polymer Profile  / PVC Profile
 Panel – Previous clarifications modified – Orders issued  DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/31587/13/CT DATED 5/4/2014.
Clarification U/s. 94 – Tax liability on purchase and  sale of used and new 
Excavators – Orders issued. DOWNLOAD

--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/32494/13/CT DATED 4/4/2014.
Clarification U/s. 94 – Whether full Input Tax Credit  can be availed of in 
respect of goods which are purchased for sale to Central Police Canteen 
/ Subsidiary Canteens – Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/25660/13/CT DATED 4/4/2014
 Clarification U/s. 94 - Rate of tax of GI Galvanised Cable Trays – Orders issued.
--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/22227/13/CT DATED 25/3/2014.
KVAT Act, 2003 – Clarification U/s. 94 - Rate of tax of APP Membrane –
Orders issued. DOWNLOAD

--------------------------------------------------------------------------------------------------------------------
 
VAT NOTIFICATION 2013
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/30401/13/CT DATED 23/12/2013. 
Rate of tax of Margarine – Clarification order is not maintainable U/s 94(4) of the
Act since the Hon’ble High Court of Kerala has already rendered judgment on
the subject matter – Clarification withdrawn – Orders issued. DOWNLOAD

--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/23011/13/CT DATED 27/11/2013. 
Clarification U/s 94 – Applicability of compounded  tax on works contracts for aluminium fabrication of doors,  windows, false ceiling etc. – Orders issued. 
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ORDER No.C3/2378/13/CT DATED 27/11/2013. 
Clarification U/s 94 – Inter-state sale of Natural  Rubber – Exemption from payment
of CST in the light of S.R.O. No. 804/2008 & S.R.O. No. 753/2011 – Implication of
 tax U/s 6(2) –  Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/39499/12/CT DATED 26/11/2013. 
Clarification U/s 94 – Rate of tax of Manikins -  Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/24232/13/CT DATED 20/11/2013. 
Clarification U/s 94 – Whether a registered works  contractor who has opted compounding U/s 8 is liable to pay  compounded tax on pure labour contract
 – Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------
Margarine Assessments - Judgment of the Hon'ble High Court of Kerala in
OT. Rev  No. 24 of 2010 dtd. 8/6/2010 should be relied upon DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/32239/12/CT DATED 24/10/2013. 
Clarification U/s 94 – Rate of tax of D-Cut plastic carry bags & Vest type 
plastic carry bags - Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/27370/12/CT DATED 19/9/2013. 
Clarification U/s 94 – Rate of tax of Gram flour,  Peas flour and Peas Dhall - 
Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------


ORDER No.C3/6639/13/CT DATED 30/08/2013 
Clarification U/s.94 – Sale of rubber to an industrial  unit situated in a Special Economic Zone outside the State of Kerala  and eligibility to set-off the input tax paid and eligibility to get refund  – Clarified - Orders issued. DOWNLOAD
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ORDER No.C3/18869/12/CT DATED 19/8/2013. 
Clarification U/s 94 – Rate of tax Automatic Coir  Spinning Machine, Coir Fiber Extraction Machine, Coir Fiber  Cleaning/Willowing Machine and Motorised 
Traditional Coir  Spinning Ratt – Clarified - Orders issued. DOWNLOAD
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ORDER No.C3/12336/12/CT DATED 19/8/2013.
Clarification U/s 94 – Toy Baby Chairs, Toy Baby  Sets, Toy Baby Rockers / 
Riders having other descriptions such as  Learners Toy Baby Chair or Baby
Joy Ride would fall under the HSN  9501 and is taxable at 14.5% –
Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/10176/12/CT DATED 19/8/2013. 
Clarification U/s 94 – Rate of tax of Manually  operated Domestic Grinding 
Machine – Orders issued. DOWNLOAD
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ORDER No.C3/32753/10/CT DATED 23/4/2013. 
Clarification U/s 94 – Works contract and the  admissibility of interest on capital 
fund, depreciation of  machinery and wages to managing partner in the
 computation of  taxable turnover – Orders issued. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/25969/12/CT DATED 23/4/2013. 
Clarification U/s 94 – Whether Burger is cooked  food – Orders issued
--------------------------------------------------------------------------------------------------------------------


ORDER No.C3/29614/12/CT DATED 6/4/2013. 
Clarification U/s 94 – Rate of tax of Maize Poha – Reg. DOWNLOAD
--------------------------------------------------------------------------------------------------------------------

ORDER No.C3/31586/12/CT DATED 23/3/2013.
Clarification U/s 94 – Rate of tax of Vibrating Sauna Belt – Orders issued.

--------------------------------------------------------------------------------------------------------------------
ORDER No.C3/24037/12/CT DATED 23/3/2013.
Clarification U/s 94 – Rate of tax of Hook and Loop Tape Fasteners – Reg.
DOWNLOAD
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State Budget


KERALA BUDGET SPEECH 2015 (MALAYALAM)  DOWNLOAD
KERALA BUDGET SPEECH 2015 (ENGLISH)  DOWNLOAD
KERALA BUDGET SPEECH 2015 Table of content  (MALAYALAM)  DOWNLOAD
KERALA BUDGET SPEECH 2015 Table of content  (ENGLISH)  DOWNLOAD
---------------------------------------------------------------------------------------------------------------------
KERALA FINANCE BILL 2015     DOWNLOAD  

---------------------------------------------------------------------------------------------------------------------
KERALA BUDGET SPEECH 2014 (MALAYALAM)  DOWNLOAD
KERALA BUDGET SPEECH 2014 (ENGLISH)   DOWNLOAD

---------------------------------------------------------------------------------------------------------------------
KERALA BUDGET SPEECH- 2013-14 -          DOWNLOAD 

KERALA BUDGET SPEECH MALAYALAM - DOWNLOAD         
   

-------------------------------------------------------------------------------------------------------------------





Union Budget
UNION BUDGET SPEECH 2015-16       DOWNLOAD

UNION BUDGET SPEECH 2014-15       DOWNLOAD


UNION BUDGET SPEECH 2013-14       DOWNLOAD


--------------------------------------------------------------------------------------------------------------------



Railway Budget
RAILWAY BUDGET   2015 - 16    DOWNLOAD

RAILWAY BUDGET   2014 - 15  -     DOWNLOAD

RAILWAY BUDGET   2013 - 14   -    DOWNLOAD


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FINANCE  (No. 2) BILL 2014 (Central Government)    DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE BILL 2014     DOWNLOAD  
-------------------------------------------------------------------------------------------------------------------
Salient Features of FINANCE BILL  2014 (General Sales Tax Act)  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2014  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2013  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2012  DOWNLOAD
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KERALA FINANCE Act 2011  DOWNLOAD
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KERALA FINANCE Act 2010  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2009  DOWNLOAD
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Kerala Agricultural Income Tax Act (Amendment) Ordinance, 2008 (Ordinance No. 39 of 2008  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2008  DOWNLOAD  
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KERALA FINANCE Act 2007  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2006  DOWNLOAD
-------------------------------------------------------------------------------------------------------------------
KERALA FINANCE Act 2005  DOWNLOAD

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