Kerala Taxes : Instructions for Download File Return Form

Organization : Kerala Commercial Taxes Deptartment
Facility : Instructions for Download File Return Form
Applicable State : Kerala

Home Page : http://www.keralataxes.gov.in/
Download Forms here : https://keralataxes.gov.in/
For More Details Here :https://www.statusin.in/uploads/3969-eForms%20downloading%20_1_.pdf

e-Forms Downloading :

This is a system where dealers can download the statutory forms directly from Commercial Taxes Department’s official website

Related : Kerala Taxes e-Payment of VAT : www.statusin.in/3949.html

The following forms can be downloaded. :
** Form C – Interstate Purchase
** Form E – Transfer of documents
** Form F – Declaration for stock transfer
** Form H – Proof for export

Procedure :
** Dealer has to connect to keralataxes.gov.in and select e-filing.
** After entering the username (TIN) and password, the user reaches dealer’s homepage.
** Dealers have to e-File their respective monthly return (along with invoices) prior to downloading forms.
** A new option to download the forms provided along with other options like File Return, Upload invoices etc.
** Select the respective return month with respect to the invoices on which Statutory Forms are issued from the list available.
** Captures the minimum data like Interstate Supplier TIN to whom the form is issued along with their name and address, Purchase Ord er details, Destination State etc.
** Subsequently all invoices furnished by the selected Interstate Supplier TIN would be displayed.
** Select the invoices for which the form is being issued to the Interstate Supplier TIN.
** If the dealer has entered any bogus TINs, system would not allow the dealer to proceed further.
** Finally, the dealer has to confirm the process to generate the print.
** All form issue details would be uploaded to TINXSYS o n a regular basis.
** Also the Form Issue detail can be verified through Kerala Commercial Taxes website for the Assessing Authorities in other states.
** As its directly integrated with dealer’s return, data entry is avoided, thus avoids usage of bogus TINs and invoice numbers.

About Us :
The history of Sales tax in I ndia begins from 1938. During the pre- independence days the Provinces in Brit ish I ndia were empowered under the Government of I ndia Act , 1935 to levy taxes on the sale of goods and on the advert isement s, as per Ent ry 48 in list I I of the VI I th Schedule of the Act . At the same t ime the Princely State had sovereign legislat ive powers to promulgate their own laws for the levy of tax on the t ransact ion of sale of goods.

Contact Us :
Tax Tower, Killippalam,
Karamana P. O,
Thiruvananthapuram – 695 002

FAQs :
Will input tax credit be available for the entire tax paid on eligible purchases?
Yes. Input tax credit will be available for the entire tax paid on eligible purchases. But no input tax credit will be available if any tax has been illegally collected.

Is it possible to avail of credit for taxes paid on input if goods are sold interstate or are exported?
Input tax credit is allowed against output tax. If there is excess of input tax over output tax, it will be adjusted first against any arrears outstanding under the KVAT Act. If there is still any excess input tax, it can be adjusted against CST payable.

In the case of exports it is permissible to set off the corresponding input tax against any out put tax payable. If input tax is so set off the exporter cannot claim any refund of input tax under section 13.

What proof is required to claim input tax credit?
In order to claim input tax credit the dealer should have tax invoice issued by a registered VAT dealer showing the tax collection separately.

The tax invoice should also show the TIN (Tax payer’s Identification Number) of the buying dealer. A bill issued in Form No.8B will not be treated as a tax invoice for claiming input tax credit.