THE KERALA GOODS AND SERVICES TAX FORMS 2017
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Body

Form KFC-A1

[See rule 6]

KERALA FLOOD CESS RULES, 2019

ANNUAL RETURN AND RECONCILIATION STATEMENT FOR KERALA FLOOD CESS

Statement Reference No .................	Date ...................
GST Circle: ...........................

Tax payer Type
Composition opted	No
Financial Year
Jurisdiction	State/Centre

Particulars of Kerala Flood Cess payable and paid during the year....................

Sl. No.	Category of Supply	Value of intra-State supply						Kerala Flood Cess payable as per Accounts	Kerala Flood Cess paid as per Monthly returns	Balance Kerala Flood Cess paya ble. (K)= (I)- (J)	Interest
		As per monthly returns filed			As per accounts
		to taxable person having GST registra tion in the State, not in further ance of business	to unregist ered person	TOTAL (C) + (D)	to taxable person having GST registration in the State, not in furtherance of business	to unregist ered person	TO TA L (F) + (G)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)	(K)
1.	Taxable supply at the rate of 1.5% SGST
2.	Taxable supply at the rate of 3.75% SGST
3.	Taxable supply at the rate of 6% SGST
4.	Taxable supply at the rate of 9% SGST
5.	Taxable supply at the rate of 14% SGST
	Total

I/we, .............................. , hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed there from.

Authorised Signatory