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Government of Kerala
STATE GOODS & SERVICES TAX DEPARTMENT
Last Updated On : 28-07-2021

Application Processing (Registrations)

Applications 354744
Approved 330944
Rejected 22165
SCN Raised 445
Pending 1190

Application Processing (Other Applications)

Applications 174928
Approved 52105
Rejected 115634
SCN Raised 1563
Pending 5626

GSTR-3B


JUNE 2021
Liable To File 364247
Filed 171790
Not Filed 192457

MAY 2021
Liable To File 363280
Filed 181050
Not Filed 182230

JUNE 2020
Liable To File 343430
Filed 274889
Not Filed 68541

GSTR-1


JUNE 2021
Liable To File 364247
Filed 118766
Not Filed 245481

MAY 2021
Liable To File 363280
Filed 129697
Not Filed 233583

JUNE 2020
Liable To File 343430
Filed 261671
Not Filed 81759

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.