The Gujarat Goods and Services Tax (Tenth Amendment) Rules, 2017.
47\/2017-State Tax Dated:- 18-10-2017 Gujarat SGST
GST – States
Gujarat SGST
Gujarat SGST
NOTIFICATION
\nFINANCE DEPARTMENT.
\nSachivalaya, Gandhinagar.
\nNotification No. 47\/2017-State Tax
\nDated the 18th October, 2017.
\nNo.(GHN-113)GSTR-2017(12)-TH:- In exercise of the powers conferred by section 164 of the Gujarat Goods and Services Tax Act, 2017 (Guj.25 of 2017), the Government of Gujarat hereby makes the following rules further to amend the Gujarat Goods and Services Tax Rules, 2017, namely:-
\n(1) These rules may be called the Gujarat Goods and Services Tax (Tenth Amendment) Rules, 2017.
\n(2) They shall come into force from 18th day of October, 2017.
\n2. In <\/p>\n
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\n (a) for “Statement-2”, the following Statement shall be substituted, namely:-
\n“Statement- 2 [rule 89(2)(c)]
\nRefund Type: Exports of services with payment of tax
\n(Amount in Rs.)
\nSr.No.
\nInvoice details
\nIntegrated tax
\nCess
\nBRC\/FIRC
\nIntegrated tax and cess involved in debit note, if any
\nIntegrated tax and cess involved in credit note, if any
\nNet Integrated tax and cess (6+7+10-11)
\nNo.
\nDate
\nValue
\nTaxable value
\nAmt.
\nNo.
\nDate
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\n“;
\n (b) for “Statement-4”, the following Statement shall be substituted, namely:-
\n“Statement-4 [rule 89(2)(d) and 89(2)(e)]
\nRefund Type: On account of supplies made to SEZ unit or SEZ Developer (on payment of tax)
\n(Amount in Rs.)
\nGSTIN of recipient
\nInvoice d<\/p>\n
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