Kerala SGST Circular on KITIS Return Filing Process
Home Goods and Services Tax Circulars The Kerala State Goods and Services Tax (SGST) Department has issued Circular No. 15/2024, outlining the new return filing process through the Kerala Indirect Tax Information System (KITIS) effective from August 1, 2024. This update affects the Kerala Value Added Tax Act 2003, Kerala General Sales Tax Act 1963, […]
Kerala Flood Cess Non-Filing: Penalties and Compliance
Home Goods and Services Tax Circulars Kerala State Goods and Services Tax (SGST) Department has issued Trade Circular No. 4/2024 dated 18-10-2024, urging compliance with filing and remitting Kerala Flood Cess. Introduced in August 2019 to fund post-flood reconstruction, the cess applied to Business-to-Consumer (B2C) supplies within Kerala for two years until 31st July 2021. […]
Regarding offline processing of GST audit in cases of FY 2020-21
Home Goods and Services Tax Circulars Maharashtra GST Department issued Trade Circular No. 28T of 2024, addressing challenges in the online processing of GST audits for the financial year 2020-21. Due to technical difficulties with the online audit system, the department has allowed field officers to issue notices, such as Notice for Discrepancy and Final […]