Kerala Commercial Tax: Kerala VAT Registration at

Commercial Tax Kerala

Find a complete overview of Kerala commercial tax including Kerala VAT and sales tax. The information is all about KVAT rates, e-registration, and forms. The value added tax is an integral part of the commercial taxes in the state. It is related to the sale and purchase of goods as per the schedule of the goods. Likewise other states, Kerala tax department divides the products into 4 different schedules. The rate varies as per the schedule. We have shared the complete table of Kerala VAT schedule with the rates. We are guiding all the VAT payers with the essential information on the tax. Users are also informed of the appropriate official pages of the kerala commercial tax website. All the formalities like e-registration and e-filing of tax returns are done through the official portal.

The value added tax is implemented as per Kerala VAT Act, 2003. The department of Kerala commercial tax implements and administers the taxation in the state. The state was among the most initial states who adopted the value added tax. Later on, this tax was adopted by all the states to bring transparency in the taxation. If you are also about to get online GST registration, you find all the information at the official portal suggested in this post.

Kerala commercial tax

Kerala Commercial Tax: Schedule and VAT Rates

Find below the complete information on the rates and the schedules for the different types of the products.

Kerala Commercial Tax Rates and Schedule

Schedules Kerala VAT Rate


Product Type
Schedule I Exempted – 0% All agricultural products and agricultural equipment. Aids for physically disabled.
Schedule II 1% Precious metals, gems, and precious stones. Jewellery made from these metals and stones.

Goods like edible oil and flour.

Schedule III 5% Automated agricultural implements, knives, utensils, baby products, and structures like bridges.
Schedule IV 13.5%, 15%, 20% or 22.5% All goods that do not fall under any of the above three schedules. Certain goods like cigar, derivatives of tobacco attract tax higher than 13.5%.

Kerala VAT payment and return facilities are available at the official portal of The detailed information is shared further.

kerala sales tax

Kerala VAT e-Registration Form: Kerala Sales Tax

The registration under VAT is mandatory for certain dealers. The thresholds are specified for registration under value added tax. Sales or turnover of and above Rs. 10 lakh in a financial year makes it mandatory to get registered for VAT. Dealers involved in exporting and importing goods are also required to register. Use the below link and download the Kerala VAT online registration form.

The website of Kerala commercial tax provides VAT related forms and certificates online. The department has prescribed total 122 VAT forms in the state. You can download any form from in the PDF format. Refer to the Forms section to see the entire list of forms and click the appropriate one to download it.

Kerala VAT E Filing Return

The department of Kerala commercial tax makes it compulsory for dealers to file VAT returns. It is mandatory to file periodic returns of VAT. Find the online place to file your returns:

Filing of the value added tax returns is done online on the official website of kerala taxes. The filing of returns should be done on or before 15th of the following month if the payable tax is more than 10 lakhs. If the payable VAT is more than 25000, the returns should be submitted on or before 20th of the month. In other cases, the return should be filed on or before the 25th of the month. Besides monthly returns, the returns should also be submitted on an annual basis. The annual return submission date is 30th of April every year.

The website of Kerala commercial tax also provide other facilities for the users. It allow users to verify any dealer using its TIN no. and CST number. This reduces the chances of fraudulent transactions. Kerala is also making it mandatory for the dealers to get GST registration. Dealers need to register for GST until 15th January 2017. Any individual or firm registered under VAT or any other commercial tax Kerala will need newly introduced goods and service tax registration. Also we shared other states commercial tax like karnataka commercial taxUttar pradesh commercial tax and AP commercial taxes. For more information, you may refer the official portals suggested in the post.

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