{"id":9882,"date":"2017-11-20T00:00:00","date_gmt":"2017-11-19T18:30:00","guid":{"rendered":""},"modified":"2017-11-20T00:00:00","modified_gmt":"2017-11-19T18:30:00","slug":"the-himachal-pradesh-goods-and-services-tax-twelfth-amendment-rules-2017","status":"publish","type":"post","link":"https:\/\/goodsandservicetax.in\/GST\/?p=9882","title":{"rendered":"The Himachal Pradesh Goods and Services Tax (Twelfth Amendment) Rules, 2017."},"content":{"rendered":"<p>The Himachal Pradesh Goods and Services Tax (Twelfth Amendment) Rules, 2017.<br \/>47\/2017-State Tax Dated:- 20-11-2017 Himachal Pradesh SGST<br \/>GST &#8211; States<br \/>Himachal Pradesh SGST<br \/>Himachal Pradesh SGST<br \/>Government of Himachal Pradesh<br \/>\nExcise and Taxation Department<br \/>\nDated Shimla-2 the 20th November, 2017<br \/>\nNotification No. 47\/2017-State Tax<br \/>\nNo.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:-<br \/>\n(1) These rules may be called the Himachal Pradesh Goods and Services Tax (Twelfth Amendment) Rules, <\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/notifications?id=123625\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p>rds &#8220;, or such further period as may be allowed by the Commissioner,&#8221; shall be inserted;<br \/>\n(iii) in FORM GST RFD-01<br \/>\n(a) for &#8220;Statement -2&#8221;, the following Statement shall be substituted, namely:-<br \/>\n&#8220;Statement &#8211; 2 [Rule 89(2) (c)]<br \/>\nRefund Type: Exports of services with payments of tax<br \/>\n(Amount in Rs.)<br \/>\nSl.No.<br \/>\nInvoice details<br \/>\nIntegrated tax<br \/>\nCess<br \/>\nBRC\/FIRC<br \/>\nIntegrated tax and cess involved in debit note, if any<br \/>\nIntegrated tax and cess involved in credit note, if any<br \/>\nNet integrated tax and cess (6+7+10-11)<br \/>\nNo.<br \/>\nDate<br \/>\nValue<br \/>\nTaxable Value<br \/>\nAmt.<br \/>\nNo.<br \/>\nDate<br \/>\n1<br \/>\n2<br \/>\n3<br \/>\n4<br \/>\n5<br \/>\n6<br \/>\n7<br \/>\n8<br \/>\n9<br \/>\n10<br \/>\n11<br \/>\n12<br \/>\n&quot;;<br \/>\n(b) for &#8220;Statement &#8211; 4&#8221;, the following Statement shall be substituted, namely:-<br \/>\n&#8220;Statement &#8211; 4 [Rule 89 (2)(d) and 89(2)(e)]<br \/>\nRefund Type :<\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/notifications?id=123625\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Himachal Pradesh Goods and Services Tax (Twelfth Amendment) Rules, 2017.47\/2017-State Tax Dated:- 20-11-2017 Himachal Pradesh SGSTGST &#8211; StatesHimachal Pradesh SGSTHimachal Pradesh SGSTGovernment 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 &hellip; <a href=\"https:\/\/goodsandservicetax.in\/GST\/?p=9882\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;The Himachal Pradesh Goods and Services Tax (Twelfth Amendment) Rules, 2017.&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9882","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9882","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9882"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9882\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9882"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9882"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9882"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}