GST – States – FA-3-73/2017-V-3-(136) – Dated:- 18-10-2017 – Commercial Tax Department Mantralaya, Vallabh Bhawan, Bhopal No. FA-3-73/2017-V-3-(136) Bhopal, the 18th October 2017 In exercise of the powers conferred by section 164 of the Madhya Pradesh Goods and Services Tax Act, 2017 (19 of 2017), the State Government hereby makes the following rules further to amend the Madhya Pradesh Goods and Services Tax Rules, 2017, namely:- They shall come into force on the date of their publication in the Official Gazette. In the Madhya Pradesh Goods and Services Tax Rules, 2017, – (i) in rule 89, in sub-rule (1), for third proviso, the following proviso shall be substituted, namely:- Provided also that in respect of supplies regarded as deemed expo
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Tax cess involved in debit note, if any Integrated Tax 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 Statement-4 , 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 or SEZ Developer (on payment of tax) (Amount in Rs.) GSTIN of recipient Invoice details Shipping bill/Bill of export/Endorsed invoice by SEZ Integrated Tax Cess Integrated tax and involved in debit note, if any Integrated tax and involved in credit note, if any Net Integrated tax and cess (8+9+ 10-11) No. Date Value No. Date Taxable Value Amt. 1 2 3 4 5 6 7 8 9 10 11 12 . B
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =