GST – States – Va Kar/GST/04/2017-S.O. No. 116 – Dated:- 24-10-2017 – COMMERCIAL TAXES DEPARTMENT NOTIFICATION 24th October, 2017 S.O. No. 116 – Dated- 1st November, 2017 – In exercise of the powers conferred by section 164 of the Jharkhand Goods and Services Tax Act, 2017 (12 of 2017), the State Government hereby makes the following rules further to amend the Jharkhand Goods and Services Tax Rules, 2017, namely:- 1. These rules may be called the Jharkhand Goods and Services Tax (Tenth Amendment) Rules, 2017. 2. In the Jharkhand 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 exports, t
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ax 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.) GSTIN of recipient Invoice details Shipping bill/ Bill of export/ Endorsed invoice by SEZ Integrated Tax Cess Integrated tax and cess involved in debit note, if any Integrated tax and cess involved in credit note, if any Net Integrat ed tax and cess (8+9+10 – 11) No. Date Value No. Date Taxable Value Amt. 1 2 3 4
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