Feedback   New User   Login      
Tax Management India. Com TMI - Tax Management India. Com
Home Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Case Laws Manuals Short Notes Articles News Highlights
Extracts
Home List
← Previous Next →

The Maharashtra Goods and Services Tax (Ninth Amendment) Rules, 2017.

GST - States - 45/2017-State Tax - Dated:- 13-10-2017 - FINANCE DEPARTMENT Madam Cama Marg, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, dated the 13th October 2017. NOTIFICATION Notification No. 45/2017-State Tax No. MGST. 1017/CR 183/ Taxatio .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

Tax Rules, 2017, namely :- (1) These rules may be called (2) They shall come into force on the date of their publication in the Official Gazette. 2. In the Maharashtra Goods and Services Tax Rules, 2017, - (i) in rule 3, for sub-rule (3A), the follow .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

der sub-rule (1) of rule 10 may opt to pay tax under section 10 with effect 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 Facilit .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

such person commences to pay tax under section 10: Provided that the said 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 s .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

he may issue a single invoice-cum-bill of supply for all such supplies. ; (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 wor .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

with effect from the first day of a month which is not the first month 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 .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

M GSTR-1, for Table 6, the following shall be substituted, namely :- 6. 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 .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

Forum
what is new what is new
  ↓     bird's eye view     ↓  


|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version