The Madhya Pradesh Goods and Services Tax (Amendment) Rules, 2017
FA-3-73\/2017-V-3-(136) Dated:- 18-10-2017 Madhya Pradesh SGST
GST – States
Madhya Pradesh SGST
Madhya Pradesh SGST
Commercial Tax Department
\nMantralaya, Vallabh Bhawan, Bhopal
\nNo. FA-3-73\/2017-V-3-(136)
\nBhopal, the 18th October 2017
\nIn 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:-
\nThey shall come into force on the date of their publication in the Official Gazette.
\nIn the Madhya Pradesh Goods and Services Tax Rules, 2017, –
\n (i) in rule 89, in sub-rul<\/p>\n
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For full text:-Visit the Source <\/a><\/p>\n
\n“Statement- 2 [rule 89(2)(c)]
\nRefund Type: Exports of services with payment of tax
\n(Amount in Rs.)
\nSr.No.
\nInvoice details
\nIntegrate tax
\nCess
\nBRC\/FIRC
\nIntegrated Tax cess involved in debit note, if any
\nIntegrated Tax 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(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 details
\nShipping bill\/Bill of export\/Endorsed invoice by SEZ
\nIntegrated Tax
\nCess
\nIntegrate<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n