GST – States – 47/2017-State Tax – Dated:- 18-10-2017 – FINANCE DEPARTMENT Madam Cama Marg, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, dated the 18th October 2017. NOTIFICATION Notification No. 47/2017-State Tax No.MGST-1017/CR-188/Taxation-1.-In exercise of the power conferred by sub-section (1) of section 164 of the Maharashtra Goods and Services Tax Act, 2017 (Mah. XLIII of 2017), the Government of Maharashtra hereby makes the following rules further to amend the Maharashtra Goods and Services Tax Rules 2017, namely :- (1) These rules may be called the Maharashtra Goods and Services Tax (Tenth Amendment) Rules, 2017. (2) They shall deemed to come into force with effect from the 18th October 2017. 2. In the Maharashtra Goods and
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ng 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 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.) Sr.No. Invoice details Shipping bill/bill of export Endorsed invoice SEZ Integrated
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