GST – States – F.No.12(46)FD/Tax/2017-Pt-II-121 – Dated:- 18-10-2017 – GOVERNMENT OF RAJASTHAN FINANCE DEPARTMENT (TAX DIVISION) NOTIFICATION Jaipur, dated: October 18, 2017 In exercise of the powers conferred by section 164 of the Rajasthan Goods and Services Tax Act, 2017 (Act No. 9 of 2017), the State Government makes the following rules further to amend the Rajasthan Goods and Services Tax Rules, 2017, namely:- 1. Short title and commencement.- (1) These rules may be called the Rajasthan Goods and Services Tax (Tenth Amendment) Rules, 2017. (2) They shall come into force with immediate effect, 2. Amendment of rule 89.- The existing third proviso of sub-rule (1) of rule 89 of the Rajasthan Goods and Services Tax Rules, 2017, hereinafter
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of FORM GST RFD-01 In FORM GST RFD-01, appended to the said rules,- (a) for the existing Statement-2 and entries thereto, the following Statement shall be substituted, namely:- Statement- 2 [rule 89(2)(c)] Refund Type: Exports of services with payment of tax Amount in Rs. Sr. No. Invoice details Integrated tax Cess BRC/FIRC Integrated tax and cess involved in debit note, if any Integrated tax and cess involved in credit note, if any Net Integrated tax and cess (6+7+10-11) No. Date Value Taxable value Amt. No. Date 1 2 3 4 5 6 7 8 9 10 11 12. (b) for the existing Statement-4 and entries thereto, the following Statement shall be substituted, namely:- Statement-4 [rule 89(2)(d) and 89(2)(e) Refund Type: On account of supplies made to SEZ unit
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