Get Form 21cc Kerala Vat

Filling out the Form 21cc Kerala Vat is a crucial step for individuals and businesses seeking to claim a refund of unadjusted input tax at the end of the year. This guide provides a comprehensive walkthrough of the form's components and demonstrates how to complete it accurately online.

Follow the steps to complete the Form 21cc Kerala Vat successfully.

1. Click the ‘Get Form’ button to access the Form 21cc. This will allow you to retrieve the document and prepare it for completion.
2. Enter the Tax Identification Number (TIN) and Central Sales Tax (CST) number at the top of the form. These are necessary identifiers for your tax-related information.
3. Address the form to the Assessing Authority. Ensure to provide the correct name and designation to avoid delays.
4. In the section for the refund amount, write the total amount you wish to claim, in both numerical and word format, ensuring accuracy.
5. Complete the detailed breakdown of your tax credits in section (a). Ensure to include the total input tax paid during the year, special rebate, input tax credit on capital goods, input tax credit on sales return, and any other relevant credits.
6. List your tax dues under section (b). This should include the total output tax due, purchase tax, reverse tax, and input tax on purchase returns.
7. Calculate the balance amount eligible for refund by deducting total tax dues from total tax credits. This amount represents the refund you will be claiming.
8. Sign the declaration section to affirm that all provided information is accurate and no prior claims have been made for the same refund.
9. Provide the place and date of signing and ensure to include the seal if applicable, followed by the name and status of the signatory.
10. Prepare to attach the required Annexure A, detailing month-wise input tax credit and tax dues as specified in the form.
11. Review the completed form for accuracy and completeness before finalizing.
12. Once everything is filled out and verified, you can save the changes, download the form, and print it for submission.

Begin completing your Form 21cc online to ensure a smooth refund claim process.