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Government of Kerala
STATE GOODS & SERVICES TAX DEPARTMENT
Last Updated On : 27-01-2022

Application Processing (Registrations)

Applications 372461
Approved 344954
Rejected 26949
SCN Raised 235
Pending 323

Application Processing (Other Applications)

Applications 205506
Approved 63183
Rejected 139067
SCN Raised 625
Pending 2631

GSTR-3B


DECEMBER 2021
Liable To File 336808
Filed 267384
Not Filed 69424

NOVEMBER 2021
Liable To File 333802
Filed 237842
Not Filed 95960

DECEMBER 2020
Liable To File 320305
Filed 296848
Not Filed 23457

GSTR-1


DECEMBER 2021
Liable To File 336808
Filed 234961
Not Filed 101847

NOVEMBER 2021
Liable To File 333802
Filed 204554
Not Filed 129248

DECEMBER 2020
Liable To File 320305
Filed 285910
Not Filed 34395

Refund MIS for State level

Sl.No

Refund Type

Applications Received

Deficiency Memo Issued

Acknowledged

No Action Taken

Acknowledged & Processed

SCN Issued

Sanctioned

Rejected

No.
Amount
   (Cr)
No.
Amount
   (Cr)
Within 15 Days
After 15 Days
No.
Amount
   (Cr)
No.
Amount
   (Cr)
Processed & pending
within 2 months
Pending after
2 months
Within 2 Months
After 2 Months
Within 2 Months
After 2 Months

No

Amount
   (Cr)

No

Amount
   (Cr)

No

No

No

Amount
   (Cr)

No

Amount
   (Cr)

No

Amount
   (Cr)

No

Amount
   (Cr)

1 Refund of ITC on Export of Goods & Services without Payment of Integrated Tax 1,019 174.77 426 57.08 224 29.29 245 47.53 121 38.43 238 39.07 11 58 5 0.32 153 12.34 0 0 7 0.23
2 Export of services with payment of tax 36 2.69 19 1.92 8 0.23 7 0.3 2 0.24 7 0.38 1 0 1 0.06 6 0.06 0 0 0 0
3 On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) 66 24.13 41 7.83 10 0.57 8 0.52 7 15.22 11 1 0 2 1 0.01 4 0.07 0 0 0 0
4 Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) 27 1.2 14 0.58 7 0.61 3 0.01 2 0 2 0.51 0 0 0 0 8 0.1 0 0 1 0.01
5 Refund on account of ITC accumulated due to Inverted Tax Structure 646 36.78 184 7.03 190 9.46 200 17.76 70 2.42 127 6.58 3 21 7 0.2 232 19.34 0 0 2 0
6 Refund of Excess Balance in Electronic Cash Ledger 649 19.62 12 0.12 25 0.17 612 19.34 0 0 201 10.43 3 44 5 0.03 367 7.58 0 0 17 0.04
7 Excess payment of tax 284 2.72 96 1.09 53 0.61 111 0.86 23 0.14 60 0.23 12 20 0 0 63 0.66 0 0 10 0.02
8 Tax paid on the intra-state supply which is subsequently held to be inter-state supply and vice versa 2 0.02 0 0 0 0 2 0.02 0 0 0 0 0 2 0 0 0 0 0 0 0 0
9 On Account of Assessment/Provisional Assessment/Appeal/Any other order 3 0.02 2 0.02 0 0 0 0 1 0.01 0 0 0 0 0 0 0 0 0 0 0 0
10 ANY Other specify 710 14.99 446 3.49 96 2.98 126 1.72 42 6.8 119 1.97 1 18 0 0 73 0.62 0 0 11 0.03
Total

Copyright 2019 STATE GOODS & SERVICES TAX DEPARTMENT. All Rights Reserved.