Organization : Kerala Commercial Taxes Deptartment
Facility :Get e-Return Current Status
Home Page : http://www.keralataxes.gov.in/
Login here : http://comtax.kerala.gov.in/wdi/iCOMITRAX/login.jsp
For More Details Here :https://www.statusin.in/uploads/3962-FAQ_KVAT_EFiling.pdf
Get the current status of a e-Return :
Select Print Return link in the e-Filing home page.
The following statuses are provided. :
Initiated :
When the dealer imitated to file the return.
Submitted :
When the dealer submitted the return (through Print Return). Invoice Transfer Failed – Failed to upload the invoices into the KVATIS. Please read the instructions on Invoice Uploading (mentioned below) and confirm that all the conditions have been met. After correcting the errors if any found, generate new text files to upload to KVATIS.
Rejected : Rejected the return by the respective Assessing Authority for any reasons (by showing the remarks)
Resubmitted : When the dealer resubmits the rejected return after modifications.
Received :
Accepted the return by the respective Assessing Authority.
Whether Branch Returns are required to be file through e- Filing :
Not Required. Only the Consolidated Return (both Principal place and Branch) need to be filed electronically. Branch Returns can be submitted manually at the respective VAT circle.
Can returns be filed without entering the previous month’s return in an Assessment Year- :
No, Returns has to be filed starting from the very first month / quarter with respect to the registration effect period.
9 What to do when any bank / branch / treasury is not found in the list- :
Please send an email request to itmc.taxes AT gmail.com. Still the item is not found, please send an email request to itmc.taxes AT gmail.com.
Can Advance tax remittance be entered by the dealer- :
No, as per Circular 36/2008, all Advance Tax remittance have to be entered at the respective VAT circles / Check posts. This would be automatically posted to dealer’s account whilefiling the returns. If the dealer could not see thedetails even after entering the details by VATcircles, please write to itmc.taxes AT gmail.com.
33 Whether same invoice number can be used for a different branch- :
No, Invoice number should be a unique number for a firm. If they have different branches, coding schemes can be adopted (like TVM001, EKM001, CLT001 etc). Please refer circular 9/2008 to know more details on the coding schemes.