VAT FAQ

All India VAT Solution

Kerala

Know Kerala VAT TIN Dealer Details Search by Name or TIN Number

Search, Verify and know Kerala VAT Dealers TIN Details by Name or registered TIN Number. First 2 digit codes for Kerala State VAT TIN is 32, so all the Kerala State registered Dealer will have 32 as their starting two digit.  As per the VAT rule dealer can have single VAT TIN Number in his name.  This VAT TIN Number […]

 

Download Kerala Vat Form Vat 18A

Download Kerala VAT FORM VAT 18A NOTICE FOR AUDIT VISIT UNDER SECTION 23(4) As per Kerala vat Rule 37(2) (1) The officer authorised under sub-section (3) of section 23 shall issue a notice to the dealer concerned in Form No.18 A. for conducting an audit visit on a date which shall not be within fifteen […]

 

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Download Kerala Vat Form No.25 C

Download Kerala VAT FORM No.25 C: Application for Duplicate ID card Under the Kerala Value Added Tax Rules, 2005 As per Kerala vat rule 18(4) The dealer referred to in sub-rule (2) may file an application for the issue of a duplicate identity card in Form No. 25 C before the registering authority. (15) Where […]

 

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Download Kerala Vat Form No. 25B

Download Kerala VAT FORM No. 25B: Certificate for Granting Input Tax Credit on Capital Goods under the Kerala Value Added Tax Rules, 2005 As per Kerala vat rule 13(2) Where input tax has been paid in respect of the purchase of any goods including capital goods, except those goods coming under the Fourth Schedule, and […]

 

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Download Kerala Vat Form NO. 23

Download Kerala VAT FORM NO. 23: Certificate under the Kerala Value Added Tax Act, 2003 As per Kerala vat rule 54(1) Mode of recovery of tax and other amounts due- Any officer proceeding to recover any amount under clause (a) of sub-section (4) of section 31 may forward a requisition under the provisions of the […]

 

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Download Kerala Vat Form NO. 35

Download Kerala VAT FORM NO. 35: Application for Impleading In Appeal/Revision In Case Of Death under The Kerala Value Added Tax Rules, 2005 As per Kerala vat Rule 76 Procedure in case of death of appellant or revision petitioner pending proceedings- (1) If a person who has filed an appeal or revision or against whom […]

 

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Download Kerala Vat Form No.25

Download Kerala VAT FORM No.25: Application for Input Tax Credit on Capital Goods under the Kerala Value Added Tax Rules, 2005 As per Kerala vat rule 13(1) Any dealer claiming input tax credit under sub-section (2) of section 11 in respect of capital goods shall apply to the assessing authority in Form 25 within thirty […]

 

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Download Kerala Vat Form NO. 20B

Download Kerala VAT FORM NO. 20B: Liability Certificate To Be Issued By The Assessing Authority To The Awarder/Works Contractor Before Final Payment Under The Kerala Value Added Tax Rules, 2005 As per Kerala vat rule 42 (1) The declaration specified in sub-section (2) of section 10 shall be in Form No. 20, the quarterly certificate […]

 

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Download Kerala Vat Form NO. 20C

Download Kerala VAT FORM NO. 20C: Statement to Be Filed By the Awarder When Tax Is Paid In Under the Kerala Value Added Tax Rules, 2005 As per Kerala vat rule 42(2) Every awarder making deduction from the payments made to a contractor under subsection (1) of Section 10 shall pay the amount so deducted […]

 

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Download Kerala Vat Form No. 21 C

Download Kerala VAT FORM No. 21 C: APPLICATION for Claim of Refund of Tax In The Case Of Export under the Kerala Value Added Tax Rules, 2005 As per Kerala vat rule 47 (1) Every dealer who claims a refund under section 13 shall submit an application in Form No. 21C to the assessing authority […]

 

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