Download Kerala VAT FORM No. 10: Return for Vat Dealer under the Kerala Value Added Tax Rules, 2005
As per Kerala vat rule 22(1)
Every dealer registered under the Act and every dealer liable to get registered under the Act other than a dealer paying presumptive tax or compounded tax or a dealer who deals exclusively in goods included in the first schedule to the Act, and every dealer who is required to do so by the assessing authority shall, for every return period, submit to the concerned assessing authority, a return in Form No. 10, showing the details of total turnover, turnover on which exemption is claimed, taxable turnover, output tax due, tax collected, input tax credit availed of, tax due including reverse tax, if any, and the tax paid separately for that return period on the following dates:
(a) every dealer whose annual tax liability] before the tenth day of the for the preceding year was ten lakh rupees] month following the return period or more
(b) Any other dealer on or before the fifteenth day of the month following the return period.
