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ADITHYA AND VISHWAS
CHARTERED ACCOUNTANTS
Address No 47/1, 3rd Floor, Narayana Arcade,
Subbaramachetty Road, Basavanagudi,
Bangalore- 560004, Karnataka ,India
PH +91-080-41732415
MOB 9845012077/9880745612
8951251665/9731591030
Email info@avca.co.in

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Kerala VAT
S NoNameType
1KVAT Act
2THE KERALA GENERAL SALES TAX ACT, 1963Act
3KGST AMENDMENT ACT 2005Act
4THE CENTRAL SALES TAX ACT, 1956.Act
5Kerala Tax on Luxuries Act 1976Act
6KERALA MONEY LENDING ACT 1958Act
7THE KERALA AGRICULTURAL INCOME TAX ACT, 1991Act
S NoNameType
1KVATRule
2THE KERALA GENERAL SALES TAX RULES, 1963Rule
3THE CENTRAL SALES TAX RULE(REGISTRATION AND TURNOVER), 1956 Rule
4THE CENTRAL SALES TAX (KERALA) RULES, 1957.Rule
5THE KERALA TAX ON LUXURIES RULE, 1976Rule
6THE KERALA AGRICULTURAL INCOME TAX RULES, 1991Rule
S NoNumberHeadingType
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1 Kerala Tax on Luxuries (Amendment) Rules 2016 
2 Mobile phone charger sold along with Mobile phone in sealed pack is taxable @ 5% 
3 Reduced tax rate on the sale of High Flash High Speed Diesel to foreign going vessels will be applicable on the sales made through intermediary agents of the dealers as well. 
4 KVAT(Amendment)Rules,2015 
5 Errata to Finance Act 2015 
6 Mandatory Registration under VAT is not required for concessional tax rate on furnace oil 
7 Revenue Neutral Rate of tax on Diesel enhanced from 23.23% to 24.52% and Petrol other than Naphtha from 30.18% to 31.80% from 20/2/2015. 
8 Revenue Neutral Rate of tax on Diesel enhanced from 23.10% to 23.23% and Petrol other than Naphtha from 29.92% to 30.18% from 7/2/2015. 
9 Rubber price stabilization Scheme modified 
1020478ACT 1 of 2015 - KERALA TAXATION LAWS (AMENDMENT), ACT 2014 
1142005rate of tax on Petrol other than naphtha revised from 28.72% to 29.92%; Diesel from 22.07% to 23.10% w.e.f 3.1.2015 amending SRO 319/2005 
12 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 
13659660rate of tax on Petrol other than naphtha revised from 26.92% to 27.42%; Diesel from 19.80% to 21.04% w.e.f 30.10.2014 amending SRO 319/2005 
14 THE KERALA TAXATION LAWS (AMENDMENT) ORDINANCE, 2014 
15 Revenue neutral rate of tax on petrol other than naphtha increased from 26.21% to 26.92% wef 24.09.2014 
16 Revised the tax rate at 70% to turnover of sale of foreign liquor by CSD amending SRO 821/2005 
17468Sales Tax exemption to Kerala Books and Publications Society for the period from I st April,2002 to 31 st March, 2005 to the works awarded by Government and its agencies. 
18414Kerala Value Added Tax (Amendment) Rules 2014. Section 72A - Stay on collection of disputed amount. 
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1 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX IS EXTENDED TILL 31/05/2016
2 RENEWAL OF REGISTRATION - PHOTOGRAPH IS INSISTED FOR FRESH COPY OF RENEWED REGISTRATION CERTIFICATE
3 FLOOR RATES REVISED FOR IMPORTED TIMBER FROM 01/03/2016
4 SECOND APPEAL WITH DELAY CONDONATION PETITIONS - THE AFFIDAVITS AND PETITIONS SHALL CONTAIN SUFFICIENT CAUSE FOR THE DELAY AND THE DELAY SHOULD BE PROPERLY EXPLAINED
5 SECOND APPEAL - ALL CONTROLLING OFFICERS SHALL VERIFY THE REGISTER OF APPELLATE ORDERS ONCE IN A MONTH.
6 PEER REVIEW OF NOTICE/DRAFT ORDERS ISSUED BY OFFICERS
7 REVISED FLOOR RATE AS PER CIRCULAR 25/2015 IS WITHDRAWN.
8 MULTI-LEVEL MARKETING ENTITIES – REGISTRATION, PAYMENT OF TAX AT COMPOUNDED RATES - OPERATIONAL GUIDELINES
9 ASSESSING AUTHORITIES SHALL STRICTLY COMPLY WITH THE PROCEDURAL REQUIREMENTS INCIDENTAL TO COMPLETION OF ASSESSMENT AND PENALTY IN ORDER TO AVOID VIOLATION OF PRINCIPLES OF NATURAL JUSTICE.
10 ALL GOVERNMENT DEPARTMENTS, PUBLIC SECTOR UNDERTAKINGS AND AUTONOMOUS BODIES ARE REQUIRED TO FURNISH PAN FOR CONTINUING UNINTERRUPTED E-SERVICES
11 EXEMPTION TO SPECIAL ECONOMIC ZONE UNIT – WORKS UNDERTAKEN BY SUB CONTRACTORS - INSTRUCTIONS
12 DUTIES AND FUNCTIONS OF ASSESSING AUTHORITIES - CERTAIN INSTRUCTIONS
13 USE OF DIGITAL SIGNATURE IN ELECTRONICALLY DOWNLOADED DELIVERY NOTE IS DISPENSED WITH
14 C&AG REPORT - EFFECTIVE UTILIZATION OF RECURRENT DEFECTS IN ASSESSMENT - REG.
15 PROCEDURE FOR RELEASE OF GOODS WHICH ARE INTERCEPTED AND DETAINED
16 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING FOR THE YEAR 2015-16 – FURTHER EXTENDED TILL 31ST JULY 2015
17 OVER ASSESSMENTS - REFUND OF AMOUNT PAID IN EXCESS
18 TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2014-15 UNDER KVAT ACT IS EXTENDED UPTO 30TH JUNE, 2015
19 REGISTRATION AND FURNISHING OF DETAILS BY ELECTRONIC COMMERCE WEBSITES - OPERATIONAL INSTRUCTIONS
20 MAXIMUM COMPOUNDING FEE COLLECTABLE UNDER SEE. 74 IS APPLICABLE TO SUB SECTIONS ALSO
21 2015-16 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING EXTENDED TILL 5TH JUNE AND REGISTRATION RENEWAL TILL 20TH MAY
22 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING AND REGISTRATION RENEWAL FOR THE YEAR 2015-16 EXTENDED
23 REVISED FLOOR RATE OF MARBLES & GRANITES FOR COLLECTION OF ADVANCE TAX FROM 21.04.2015
24 SALIENT FEATURES OF FINANCE BILL 2015 - OPERATIONAL INSTRUCTIONS
25 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
26 SPEEDY DISPOSAL OF REGISTRATION AMENDMENT APPLICATIONS
27 USAGE OF MANUALLY FILLED FORM NO.15 DELIVERY NOTES IS ALSO PERMITTED FOR THE TRANSPORTATION OF COMMODITIES LIKE TIMBER AND AGRICULTURAL PRODUCTS NAMELY PEPPER, ARECA NUT AND CARDAMOM
28 THE TIME-LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 WITH REGARD TO COMPANIES IS EXTENDED UPTO 10TH FEBRUARY 2015
29 FILING OF WORKS CONTRACT FORM 10B QUARTERLY RETURN – CIRCULAR 30/2014 – CERTAIN MODIFICATIONS ISSUED
30 TRANSPORT OF GOODS FROM OUTSIDE THE STATE FOR OWN USE - E-FILING OF FORM 16 APPLICATION - PROCEDURAL INSTRUCTIONS
31 COLLECTION OF DISPUTED AMOUNT – INSTRUCTIONS
32 TIME LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 IS EXTENDED TILL 31ST JANUARY 2015
33 EXEMPTION TO HOSPITALS UNDER SEC.18C(2)–PURCHASE OF CONSUMABLES – INSTRUCTIONS ISSUED
34 WORKS CONTRACT -FILING OF FORM 10B QUARTERLY RETURN - PROCEDURE - INSTRUCTIONS
35 INTERSTATE SALE OF CRUSHED METAL - CST WILL HAVE TO BE PAID U/S 8 OF CST ACT EVEN THOUGH COMPOUNDING HAS BEEN OPTED U/S 8 OF KVAT ACT.
36 FLOOR VALUE OF ARECA NUT W.E.F 17-10-2014
37 EFFECTIVE UTILIZATION OF KVATIS DATA FOR REVENUE AUGMENTATION AND MONITORING
38 FLOOR VALUE OF ARECA NUT W.E.F 25/09/2014
39 MONTHLY DIARY FOR DATA MINING
40 FINANCE ACT 2014 - OPERATIONAL INSTRUCTIONS ON RETURN FILING BY METAL CRUSHER UNITS
41 LAST DATE FOR FILING COMPOUNDING OPTION U/S 8(B) OF KVAT ACT 2003 FOR 2014-15 IS EXTENDED TILL 10TH SEPTEMBER 2014
42 GUIDELINES FOR TRANSFER AND POSTINGS OF SYSTEM ADMINISTRATORS
43 FLOOR VALUE OF RAW CASHEW NUTS AND CASHEW KERNELS EFFECTIVE FROM 21-08-2014
44 MANUAL FORM 15 DELIVERY NOTE IS ALSO PERMITTED FOR THE TRANSPORT OF HIDES AND SKIN.
45 ALL WORKS CONTRACT AWARDERS ARE REQUIRED TO FILE FORM 20C STATEMENTS EVERY MONTH EVEN IF THERE IS NO LIABILITY TO PAY TDS
46 E-CONSIGNMENT TOKEN APPROVAL - CERTAIN INSTRUCTIONS
47 LAST DATE FOR FILING OPTION FOR THE PAYMENT OF COMPOUNDED TAX UNDER SEC.8 OF THE KVAT ACT, 2003, FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 31ST JULY, 2014
48 THE LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS FURTHER EXTENDED UPTO 30TH JUNE, 2014
49 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
50 LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 30 JUNE 2014
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1 APPLICATION FORM FOR ONLINE REGISTRATION
21A CERTIFICATE OF REGISTRATION
31B ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL
41C SALESMAN PERMIT
51D PERMISSION FOR CONDUCTING EXHIBITION / EXCHANGE MELA
61E 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
71EE LIABILITY CERTIFICATE
81F APPLICATION FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE TOTAL TURNOVER IS BELOW THE LIMIT
9 FORM OF DECLARATION TO BE FILED BY PARTNERS
102A FORM FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES
11 FORM OF DECLARATION TO BE FILED BY RETIRING PARTNER
125B DE-REGISTRATION
13 SECURITY BOND
146A SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE ETC
156B INDEMNITY BOND
166C BANK GURANTEE
176D NOTICE FOR DEMANDING SECURITY FOR REGISTRATION
187A SALESMAN PERMIT
197AA AUTHORISATION FOR TRAVELLING SALES MAN
207B TRANSIT PASS
217C PERMIT FOR TRANSPORT OF NOTIFIED GOODS
22 TAX INVOICE TO VAT DEALERS
238B RETAIL INVOICE FOR CUSTOMERS
248C INVOICE FOR WORKS CONTRACT
258CA INVOICE FOR WORKS CONTRACT [FOR COMPOUNDED CATEGORY]
268D SALE BILL FOR PRESUMPTIVE TAX PAYERS
278E PURCHASE BILL
288F DECLARATION
298FA DECLARATION OF GOODS BROUGHT THROUGH COASTAL CARGO/ RAILWAYS / AIRPORTS
308G CHALAN FORM
31 APPLICATION FOR REGISTRATION
321A FORM OF APPLICATION FOR PROVISIONAL REGISTRATION
331B FORM OF APPLICATION FOR RENEWAL OF REGISTRATION
34 DECLARATION OF PARTNERSHIP SHARES
35 CERTIFICATE OF REGISTRATION
364A CERTIFICATE OF PROVISIONAL REGISTRATION
37 SECURITY BOND
386A FORM OF APPLICATION FOR THE GRANT/RENEWAL OF PERMIT
39 PERMIT GRANTED TO A REGISTERED DEALER
408A RETURN SHOWING AMOUNT OF PRICE VARIATION RECEIVED
41 RETURN OF MONTHLY/QUARTERLY/HALF-YEARLY/ANNUAL TURNOVER
42 ACKNOWLEDGMENT FOR RECEIPT OF RETURN
43 DEFECT NOTICE
44 RETURN OF TURNOVER BY A CASUAL TRADER
45 NOTICE OF DEMAND
46 NOTICE OF PROVISIONAL ANNUAL DEMAND
4714A THE ESTIMATE OF TURNOVER UNDER SECTION 18 (3A) FOR THE PRINCIPAL PLACE OF BUSINESS/BRANCH
48 REFUND ADJUSTMENT ORDER
49 AUTHORISATION (FOR AUDIT VISIT UNDER SECTION 18)
5018A NOTIC [ FOR AUDIT VISIT UNDER SECTION 18]