GST – States – 47/2017-State Tax – Dated:- 20-11-2017 – Government of Himachal Pradesh Excise and Taxation Department Dated Shimla-2 the 20th November, 2017 Notification No. 47/2017-State Tax No.EXN-F(10)-40/2017.- In exercise of the powers conferred by section 164 of the Himachal Pradesh Goods and Services Tax Act, 2017 (10 of 2017), the Governor of Himachal Pradesh is pleased to make the following rules further to amend the Himachal Pradesh Goods and Services Tax Rules, 2017, namely:- (1) These rules may be called the Himachal Pradesh Goods and Services Tax (Twelfth Amendment) Rules, 2017. (2) They shall come into force on the date of their publication in the Official Gazette. 2. In the Himachal Pradesh Goods and Services Tax Rules, 2017
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substituted, namely:- Statement – 2 [Rule 89(2) (c)] Refund Type: Exports of services with payments of tax (Amount in Rs.) Sl.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.) GSTIN of recipient Invoice details Shipping bill/Bill of export/Endorsed invoice by SEZ Integrated tax Cess Integra
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