Regn. No. KERBIL/2012/45073 dated 5-9-2012 with RNI © കേരള സർക്കാർ
Reg. No. KL/TV(N)/634/2015-17 Government of Kerala
2017
കേരള ഗസററ്
KERALA GAZETTE
ആധികാരികമായി പ്രസിദ്ധപ്പെടുത്തുന്നത്
PUBLISHED BY AUTHORITY
വാല്യം 6
നമ്പർ തിരുവനന്തപുരം, ചൊവ്വ
48
No. Thiruvananthapuram,
Vol. VI
}
}
Tuesday
2017 ഡിസംബർ 5 5th December 2017 1193 വൃ›ികം 20 20th Vrischikam 1193 1939 അഗ്രഹായനം 14 14th Agrahayana 1939
PART IV
Private Advertisements and Miscellaneous
Notifications
5th DEC. 2017] KERALA GAZETTE 1750Schedule D: Fixed Assets
THE BAR COUNCIL OF KERALA, HIGH COURT CAMPUS, COCHIN-682 031
Depreciation W.D.V. as on
Particulars
Addition Total
Sl. No.
W.D.V. as on
1-4-2014
Rate Amount 31-3-2015
1 Building 8,206,173.75 89,000.00 8,295,173.75 0% .. 8,295,173.75 2 Library 18,337.96 .. 18,337.96 10% 1,833.80 16,504.16 3 Furniture 299,673.39 259,805.00 559,478.39 10% 44,792.34 514,686.05 4 Type writer 531.70 .. 531.70 10% 53.17 478.53 5 Cycle 15.81 .. 15.81 10% 1.58 14.23 6 Electrical Fittings 44,431.30 640.00 45,071.30 15% 6,726.20 38,345.11 7 Office Equipments 47,638.97 600.00 48,238.97 15% 7,235.85 41,003.12 8 Xerox Machine 131,736.68 22,464.00 154,200.68 15% 21,445.30 132,755.38 9 Fax Machine 11,759.61 .. 11,759.61 15% 1,763.94 9,995.67 10 Computer& Software 46,394.47 4,850.00 51,244.47 60% 29,291.68 21,952.79 11 Lift 65,956.53 .. 65,956.53 15% 9,893.48 56,063.05 12 Overhead Projector 2,245.53 .. 2,245.53 15% 336.83 1,908.70 13 Aquaguard 1,298.60 .. 1,298.60 20% 259.72 1,038.88 14 Air Conditioner 14,611.90 .. 14,611.90 20% 2,922.38 11,689.52 15 Office Furnishing 722,500.09 .. 722,500.09 10% 72,250.01 650,250.08 16 Generator 230,296.08 .. 230,296.08 15% 34,544.41 195,751.67 17 Punching Machine 9,317.82 .. 9,317.82 15% 1,397.67 7,920.15 18 Lease Hold Land-Academy 2,289,927.00 2,289,927.00 0% .. 2,289,927.00 Total 9,852,920.19 2,667,286.00 12,520,206.19 .. 234,748.36 12,285,457.84 NOTIFICATION No. 16/2017- STATE TAX STATE GOODS AND SERVICES TAXES DEPARTMENT
NOTIFICATION No. 15/2017- STATE TAX No. C1-24614/2016. Thiruvananthapuram, 6th November, 2017.
In exercise of the powers conferred by the first proviso to sub-section (2) of section 38 and sub-section (6) of section 39 read with section 168 of the Kerala Goods and Services Tax Act, 2017 (20 of 2017), the Commissioner hereby makes the following amendments in the Notification Number 11/2017- State Tax dated the 4th October, 2017, namely:-
No. C1-24614/2016. Thiruvananthapuram, 23rd November, 2017.
In exercise of the powers conferred by section 168 of the Kerala Goods and Services Tax Act, 2017 (20 of 2017) read with sub-rule (5) of rule 61 of the State Goods and Services Tax Rules, 2017, the Commissioner, on the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B for the month as specified in column (2) of the Table shall be furnished electronically through the common portal, on or before the last date as specified in the corresponding entry in column (3) of the said Table, namely:—
TABLE
Sl. No. Month Last date for filing of return in
in the table,
FORM GSTR-3B
(a) against Sl. No. 1, in column (5), for the words, figures and letters "Upto 31st October, 2017", the words, figures and letters "Upto 30th November, 2017" shall be substituted;
(b) against Sl. No. 1, in column (5), for the words, figures and letters "Upto 10th November, 2017", the words, figures and letters "Upto 11th December, 2017" shall be substituted.
(1) (2)
(3)
1 January, 2018 20th February, 2018 2 February, 2018 20th March, 2018 3 March, 2018 20th April, 2018 5th DEC. 2017] KERALA GAZETTE 1751 cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return.
(Sd.) Commissioner. NOTIFICATION No. 17/2017- STATE TAX No. C1-24614/2016. Thiruvananthapuram, 23rd November, 2017.
In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Kerala State Goods and Services Tax Act, 2017 (20 of 2017) (hereafter in this notification referred to as the Act) and in supersession of notification number 11/2017-State Tax dated the 4th October, 2017, except as respects things done or omitted to be done before such supersession, the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the details of outward supplies in FORM GSTR-1 under sub-section (1) of section 37 of the Act for the months as specified in column (2) of the Table, by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, till the time period as specified in the corresponding entry in column (3) of the said Table, namely:-
TABLE
In the said Notification, for the words, figures and letters "the 15th day of November, 2017", the words, figures and letters "the 24th day of December, 2017" shall be substituted.
This Notification shall come into force with effect from the 15th day of November 2017.
(Sd.) Commissioner. NOTIFICATION No. 19/2017- STATE TAX No. C1-24614/2016. Thiruvananthapuram, 23rd November, 2017.
In exercise of the powers conferred by sub-Section (6) of section 39 read with section 168 of the Kerala State Goods and Services Tax Act, 2017 (20 of 2017) (hereafter in this notification referred to as the said Act), the Commissioner hereby extends the time limit for furnishing the return by a non- resident taxable person, in FORM GSTR-5, under sub-section (5) of section 39 of the said Act read with rule 63 of the State Goods and Services Tax Rules, 2017 for the months of July, 2017, August, 2017, September, 2017 and October, 2017 till the 11th day of December, 2017.
(Sd.) Commissioner. NOTIFICATION No. 20/2017- STATE TAX No. C1-24614/2016. Thiruvananthapuram, 23rd November, 2017.
Sl. Months for which the Time period
No. details in FORM GSTR-1 for furnishing
are furnished the details in
FORM GSTR-1
(1) (2)
(3) 1 July-October, 2017 31st December, 2017 2 November, 2017 10th January, 2018 3 December, 2017 10th February, 2018 4 January, 2018 10th March, 2018 5 February, 2018 10th April, 2018 6 March, 2018 10th May, 2018 2. The extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.
(Sd.) Commissioner. NOTIFICATION No. 18/2017- STATE TAX No. C1-24614/2016. Thiruvananthapuram, 23rd November, 2017.
In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Kerala State Goods and Services Tax Act, 2017 (20 of 2017) (hereinafter referred to as the said Act), and in Supersession of notification No. 13/2017-State Tax, dated the 24th October, 2017 of the Commissioner of State Tax, except as respects things done or omitted to be done before such supersession, the Commissioner hereby extends the time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of the said Act read with rule 65 of the Kerala State Goods and Services Tax Rules, 2017 for the month of July, 2017 till the 31st day of December, 2017.
2. The extension of the time limit for furnishing the return under sub-section (4) of section 39 of the said Act for the month of August, 2017, September, 2017 and October, 2017 shall be subsequently notified in the Official Gazette.
(Sd.) Commissioner. NOTIFICATION No. 21/2017- STATE TAX No. C1-24614/2016. Thiruvananthapuram, 23rd November 2017.
Subject:-Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 and 120A of the Kerala State Goods and Service Tax Rules, 2017.
In exercise of the powers conferred by rule 117 and 120 A of the Kerala State Goods and Services Tax Rules, 2017 read with section 168 of the Kerala State Goods and Services Tax Act, 2017 (20 of 2017), on the recommendations of the Council, the period for submitting the declaration in FORM GST TRAN-1 is extended till 31st December, 2017.