Keraka vat structure


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Querist : Anonymous

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Querist : Anonymous (Querist)
04 December 2013 please help me to get the details for the following in Kerala
1. VAT structure
2. Composition rate.
3. How we can Calculate VAT under Works contract.
4. Input can be availed ag. local purchase

Thanks in advance for giving the information


04 December 2013 1. Please visit www.keralataxes.gov.in

2. See section 8 in the KVAT Act,2003 therein.

3. See clause (a)(i) and (ii) of the above said section.

4. Can't claim vide section 11(4)of the said act.

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 December 2013 Dear Expert

Please tell me the if we have not opted for composion under Kerala VAT then what is the tax structure on material component and what is the labour portion is exempted.

What is the rate of WCT-TDS applicable.

NRI registration is allowed in Kerala

Thanks in advance for the expert opinion.


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