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Delhi Goods and Services Tax (Ninth Amendment) Rules, 2017

GST - States - 45/2017 - Dated:- 9-11-2017 - FINANCE (REVENUE-1) DEPARTMENT NOTIFICATION No. 45/2017-State Tax Delhi, the 9th November, 2017 No. F. 3(41)/Fin(Rev-I)/2017-18/DS-VI/720.- In exercise of the powers conferred by section 164 of the Delhi G .....

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alled the . (2) They shall come into force with effect from 13th October, 2017. 2. In the Delhi Goods and Services Tax Rules, 2017, - (i) in rule 3, for sub-rule (3A), the following sub-rule shall be substituted, namely: - (3A) Notwithstanding anythi .....

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ect from the first day of the month immediately succeeding the month in which he files an intimation in FORM GST CMP-02, on the common portal either directly or through a Facilitation Centre notified by the Commissioner, on or before the 31st day of .....

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d persons shall not be allowed to furnish the declaration in FORM GST TRAN-1 after the statement in FORM GST ITC-03 has been furnished. ; (ii) after rule 46, the following rule shall be inserted, namely:- 46A. Invoice-cum-bill of supply. - Notwithsta .....

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. ; (iii) in rule 54, in sub-rule (2), (a) for the words tax invoice the words consolidated tax invoice shall be substituted; (b) after the words by whatever name called , the words for the supply of services made during a month at the end of the mon .....

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of a quarter shall furnish the return in FORM GSTR-4 for that period of the quarter for which he has paid tax under section 10 and shall furnish the returns as applicable to him for the period of the quarter prior to opting to pay tax under section .....

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Zero rated supplies and Deemed Exports GSTIN of recipient Invoice details Shipping bill/ Bill of export Integrated Tax Cess No. Date Value No. Date Rate Taxable Value Amt. 1 2 3 4 5 6 7 8 9 10 6A. Exports 6B. Supplies made to SEZ unit or SEZ Develop .....

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