THE KERALA GENERAL SALES TAX ACT, 1963

(Act 15 of 1963)

 

 

 

CHAPTER I

PRELIMINARY

 

 

1.         SHORT TITLE, EXTENT AND COMMENCEMENT

2.         DEFINITIONS

 

CHAPTER II

AUTHORITIES AND APPELLATE TRIBUNAL

 

 

3.         SALES TAX AUTHORITIES

4.         APPELLATE TRIBUNAL

4A.       SETTLEMENT COMMISSION.

 

 

CHAPTER III

INCIDENCE AND LEVY OF TAX

 

5.         LEVY OF TAX ON SALE OR PURCHASE OF GOODS

5A.       LEVY OF PURCHASE TAX

5B.       OMITTED.

5BA.    OMITTED.

5C.       OMITTED.

5D.       LEVY OF ADDITIONAL SALES TAX

5E.       SPECIAL PROVISION FOR COMPLETION OF ASSESSMENT OF TAX ON LOTTERIES

6.         TAX UNDER THIS ACT TO BE IN ADDITION TO TAX UNDER CENTRAL ACT 74 OF 1956 OR OTHER LAW

7.         PAYMENT OF TAX AT COMPOUNDED RATES 

8.         STAGE OF LEVY OF TAXES IN RESPECT OF IMPORTED AND EXPORTED GOODS

9.         OMITTED.

10.        POWER OF GOVERNMENT TO GRANT EXEMPTION AND REDUCTION IN RATE OF TAX

11.        LIABILITY TO TAX OF PERSONS NOT OBSERVING RESTRICTIONS AND CONDITIONS PRESCRIBED UNDER SECTION 9 OR NOTIFIED UNDER SECTION 10

12.        BURDEN OF PROOF

 

CHAPTER IV

REGISTRATION AND PERMIT

 

13.        REGISTRATION OF DEALERS

13A.     REGISTRATION OF INDUSTRIAL UNITS ­

14.        PROCEDURE FOR REGISTRATION

14A.     SUSPENSION OF REGISTRATION IN CERTAIN CASES

15.        ISSUE OF PERMITS

 

CHAPTER V

ASSESSMENT, COLLCETION AND PENALTY

 

16.        ASSESSMENT OF TAX

17.        PROCEDURE TO BE FOLLOWED BY THE ASSESSING AUTHORITY

17A.     SELF ASSESSMENT

17b.      SPECIAL PROVISION FOR COMPLETION OF ASSESSMENT ­

17C.     ASSESSMENT IN CERTAIN CASES TREATED AS COMPLETED.­

18.        VISIT TO DEALER’S PREMISES AND AUDIT OF ACCOUNTS AND OTHER RECORDS TO DESIGNATED OFFICERS AND AUDIT ASSESSMENT

19.        ASSESSMENT OF ESCAPED TURNOVER

19A.     ASSESSMENT IN CASES OF PRICE VARIATION

19b.      ASSESSMENT IN CASE OF UNDER VALUATION

19C.     PROTECTIVE ASSESSMENT

20.        ASSESSMENT OF LEGAL REPRESENTATIVES

21.        LIABILITY OF FIRMS

21a.      FIRM DISSOLVED OR BUSINESS DISCONTINUED

22.        COLLECTION OF TAX BY DEALERS

23.        PAYMENT AND RECOVERY OF TAX

23A.     OMITTED.

23AA.  SPECIAL POWERS OF INSPECTING ASSISTANT COMMISSIONERS UNDER REVENUE RECOVERY ACT

24.        RECOVERY OF PENALTY

25.        FURTHER MODE OF RECOVERY

26.        RECOVERY OF TAX WHEN BUSINESS IS TRANSFERRED

26A.     CERTAIN TRANSFERS TO BE VOID

26B.     TAX PAYABLE TO BE FIRST CHARGE ON THE PROPERTY

26C.     LIABILITY OF DIRECTORS OF A PRIVATE COMPANY

 

 

CHAPTER VI

INSPECTION OF BUSINESS PLACES AND ACCOUNTS AND ESTABLISHMENT OF CHECK POSTS

 

27.        MAINTENANCE OF TRUE AND CORRECT ACCOUNTS BY DEALERS. ­

27A.     AUDIT OF ACCOUNTS

28.        POWER TO ORDER PRODUCTION OF ACCOUNTS AND POWERS OF ENTRY, INSPECTION ETC.

28A.     PURCHASE OF GOODS TO PREVENT UNDER VALUATION

29.        ESTABLISHMENT OF CHECK POST AND INSPECTION OF GOODS IN TRANSIT

29A.     PROCEDURE FOR INSPECTION OF GOODS IN TRANSIT THROUGH NOTIFIED AREAS.

30.        REGULATION OF TRANSPORT OF NOTIFIED GOODS

30A.     PROCEDURE FOR TRANSPORT OF NOTIFIED GOODS

30B.     TRANSIT OF GOODS THROUGH THE STATE AND ISSUE OF TRANSIT PASS

30C.     OMITTED.

30D.     OMITTED.

30E.     CONFISCATION BY AUTHORISED OFFICERS OF NOTIFIED GOODS, VESSEL OR VEHICLE IN CASE OF SMUGGLING.

30F.      PROCEDURE AS TO PERISHABLE GOODS SEIZED UNDER SECTION 30E

30G.     POLICE ASSISTANCE FOR INSPECTION, SEARCH AND SEIZURE ­

31.        POSSESSION AND SUBMISSION OF CERTAIN RECORDS BY OWNERS ETC. OF VEHICLE AND VESSELS.

32.        FORWARDING AGENCY, ETC., TO SUBMIT RETURNS

33.        BANKS TO SUBMIT RETURNS

33A.     WAREHOUSEMEN TO SUBMIT RETURNS

 

 

CHAPTER VII

APPEALS, REVISIONS AND REFUNDS

 

34.        APPEALS TO THE APPELLATE ASSISTANT COMMISSIONER

35.        POWERS OF REVISION OF THE DEPUTY COMMISSIONER SUO MOTU

36.        POWER OF REVISION OF DEPUTY COMMISSIONER ON APPLICATION

37.        POWERS OF REVISION OF THE BOARD OF REVENUE SUO-MOTU

38.        POWERS OF REVISION OF THE BOARD OF REVENUE ON APPLICATION

39.        APPEAL TO THE APPELLATE TRIBUNAL

39A.     FILING OF APPLICATION FOR SETTLEMENT OF CASES

40.        APPEAL TO THE HIGH COURT

41.        REVISION BY THE HIGH COURT

42.        APPEALS, PETITIONS AND APPLICATIONS TO THE HIGH COURT TO BE HEARD BY A BENCH OF NOT LESS THAN TWO JUDGES

42A.     FEE FOR INTERLOCUTORY PETITIONS

43.        POWER TO RECTIFY ANY ERROR APPARENT ON THE FACE OF THE RECORD

44.        REFUND

45.        OMITTED

 

CHAPTER VIII

OFFENCE & PENALTIES

 

45A.     IMPOSITION OF PENALTY BY OFFICERS AND AUTHORITIES

45AA.  PENALTY FOR DEFAULT OF PAYMENT OF TAX

45B.     PENALTY FOR TRANSPORT OF GOODS WITHOUT RECORDS

46.        PENALTY FOR SUBMITTING UNTRUE RETURN ETC.

46A.     PENALTY FOR ILLEGAL COLLECTION OF TAX

47.        COMPOSITION OF OFFENCES

48.        OFFENCES BY COMPANIES

 

CHAPTER IX

MISCELLANEOUS

 

49.        COURTS NOT TO SET ASIDE OR MODIFY ASSESSMENTS EXCEPT AS PROVIDED IN THIS ACT

49A.     BAR AGAINST ATTACHMENT IN CERTAIN CASES ­

50.        ASSESSMENT ETC., NOT TO BE QUESTIONED IN PROSECUTION ­

51.        BAR OF CERTAIN PROCEEDINGS

52.        LIMITATION FOR CERTAIN SUITS AND PROSECUTIONS

53.        POWER TO SUMMON WITNESSES AND CAUSE PRODUCTION OF DOCUMENTS

54.        PROHIBITION OF DISCLOSURE OF PARTICULARS PRODUCED BEFORE SALES TAX AUTHORITIES

55.        PERSONS ENTITLED TO APPEAR BEFORE AUTHORITY

55A.     ROUNDING OFF TURNOVER, TAX ETC.

55B.     SERVICE OF NOTICE

55C.     APPROPRIATION OF PAYMENT

56.        SALE OR PURCHASE DEEMED TO HAVE TAKEN PLACE INSIDE THE STATE IN CERTAIN CASES

57.        POWER TO MAKE RULES

58.        POWER TO AMEND SCHEDULES

59.        CERTAIN TRANSACTION DEEMED TO BE FIRST SALE 85OR FIRST PURCHASE

59A.     POWER OF COMMISSIONER OF COMMERCIAL TAXES TO ISSUE CLARIFICATION

60.        POWER TO REMOVE DIFFICULTIES

61.        REPEAL

 

THE SCHEDULE [(Section 5(1)]

 

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