9911796707
TMI BlogUTTAR PRADESH GOODS AND SERVICES TAX (EIGHTH AMENDMENT) RULES, 2017X X X X Extracts X X X X X X X X Extracts X X X X ..... the powers conferred by section 164 of the Uttar Pradesh Goods and Services Tax Act, 2017 (U.P. Act no. 1 of 2017) read with section 21 of the Uttar Pradesh General Clauses Act, 1904 (U.P. Act no. I of 1904), the Governor on the recommendation of the Council is pleased to make the following rules with a view to amending the Uttar Pradesh Goods And Services Tax Rules, 2017 THE UTTAR PRADESH GOODS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... furnishes an undertaking to the effect that the supplier may claim the refund"; 3. Amendment of rule 96A In the said rules, in rule 96A, in sub-rule (l), in clause (a), after the words "after the expiry of three months", the words ", or such further period as may be allowed by the Commissioner," shall be inserted; 4. Amendment in FORM GST RFD-01 In the said rules, in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to SEZ unit or SEZ Developer (on payment of tax) (Amount in Rs.) GSTIN of recipient Invoice details Shipping bill/ Bill of export/ Endorsed invoice by SEZ Integrated Tax Cess Integrated tax and cess involved in debit note, if any Integrated tax and cess involved in credit note, if any Net Integrated tax and cess (8+9+10- 11) No. Date Value No. Date Taxable Value Amt. 1 2 3 4 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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